EA18. LO 6.7 Record the journal entries for the following sales transactions of Julian Sundries. Nov. 7 Nov. 14 Nov. 21 Solution Nov. 7 Sold 10 tables on credit for $870 per table. Terms of the sale are 5/10, n/60, invoice dated November 7. The cost per table to Julian is $560. Use the periodic method. The customer returned 2 slightly damaged tables for a full refund from Julian. The customer paid their account in full from the November 7 sale. Accounts Receivable Sales To recognize sale on credit, 5/10, n/60 Nov. 14 Sales Returns and Allowances Accounts Receivable To recognize return 2 tables, full refund Nov. 21 Cash Accounts Receivable To recognize payment, less return, did not make discount window