During the months of January and February, Solitare Corporation sold goods to three customers. The sequence of events was as follows: Jan. 6 Sold goods for $300 to Wizard Inc. with terms 2/30, n/60. The goods cost Solitare $115. 6 Sold goods to Spyder Corp. for $170 with terms 1/10, n/60. The goods cost Solitare $105. 14 Collected cash for the amount due from Wizard Inc. Feb. 28 Collected cash for the amount due from Spyder Corp. Required: Prepare journal entries to record the transactions, assuming Solitare records discounts using the gross method in a perpetual inventory system. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet Record the receipt of payment in full from Wizard Inc. Note: Enter debits before credits. General Journal Debit Credit Date Jan 14 Sales Revenue Cash