E5-22 (book/static) records sales at the net amount Round all numbers to the nearest whole dolar.) inventory on accountunder ms 3ro, ne0M and FO6 shpping port More into 7 Retumed $900 of 9Pad hoigN bil of purchased on February 3 on February 3 pun ase nventory on account for $4,700 Payment 12 Paid amount owed on credit purchase of February 3, less Phe were 2/15, n30. These goods cost the company $2.350 he discount 28 Received cash tro February 10 oustomer in full settiemant of th 6 2 4