Feb. 10: Sold merchandise inventory on account for $4,500 to Triton Wellness. Payment terms were 3/15, n/30. These goods cost the company $2,250 Begin by preparing the entry to journalize the sale portion of the transaction. Do not record the expense related to the sale. We will do that in the following step. Date Accounts Feb. 10 Accounts Receivable-Triton Wellness Sales Revenue Merchandise Inventory Debit Credit 4.500 4,500 2.250 2.250