E Homework: HW-5 Question 1.1 wi More info Journize the following transactions that occurred in September 2018 for Sky Blue, auming the perpetu receivable with the vendor or customer name. Sky Blue estimates sales rolume at the end of each month sales at the net amount) (Click the icon to www the transactions) Sep Sep. Sep, Now prepare the entry to update the Merchandise Inventory account for the cost of the retumed merchandel Sep. 10 Bay, 12 Sep 13 Debit Credit Date Sep 23 Accounts Merchandise Inventory Estimated Returns Inventory 28 Home of my om Sebas Boleh Inventory to Marvey Company, 16. contos 215. Cout of goods. 2.305 Purchased merchandise try on contestan Wholesalers.com 210.30. FOOD Made into Sito Web for good chased on December and discount Reed payment from arvey Company con Arregioneve $400 alone hot Talon Wideo Sold chandisinventory to Company, 3.400 ot. To Cost of goods 51.632. Mate payments aliowance on Whoitool that September Jackton Company regned 1000 of the merchandise soon fint is to go 1280 Sold mechande vertory to Sundust for 100 on that content 2/10, 1/30 was offered FOB ng pon Asyluscon oferta added to the invoice for which cash was a byty Received payment from Sundanese Recived payment from Jackson Carpas tam 288 Sep. 15 Sep. 22 Sep. 23 Sep 20 Sep 20 Sep 30 Sep 25: Sold merchandise inventory to Sundun for $1,100 on account that cout 5440. Terms of 2/10,n30W cash was paid by Sky Blue Begin by preparing a compound journal entry to jumalize the sale and the full amount of the receivable from (Prepare a compound jumal entry) Date Accounts Debit Credit Sep. 25 Accounts Receivable Jackson Company 1.400 Sales Revenue 1.346 Cash 56 Print Done