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Prepare fourranties to record each of the following sales transactions for Fauci Figurines Company, a merchandising company. Assume perpehalve for kystem AI Sold merchandise for $21.000, granting the customer terms of 2/10, 1/30; invoice dated July 1. The cost of the merchandise was $12.900 July 4 The customer in the July 1 sale returned merchandise to Fauci Figurines Company, and received credit for $1.500. The merchandise, which had cost $700, was returned to inventory Jy 7 Received payment for the amount due from the July 1 sole less the return on July 4. Required. Prepare the journal entrys) needed for each date above for Fauci Figurines. Please list the appropriate DATE above each journal entry