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Exercise 8-2 Selected transactions follow for Clinton Sports Ltd. during the company's first month of business. The company uses a perpetual inventory system. Feb. 2 4 5 8 10 14 17 22 28 Sold $1,151 of merchandise to Andrew Noren on account, terms n/30. The goods had cost Clinton $758. Andrew Noren returned for credit $139 of the merchandise purchased on February 2. The goods had cost Clinton $85 and they were returned to inventory. Sold $768 of merchandise to Dong Corporation on account, terms 2/10, n/30. The goods had cost Clinton $495. Sold $840 of merchandise to Michael Collins for cash. The goods had cost Clinton $621. Sold $915 of merchandise to Rafik Kurji, who paid with a credit card. The goods had cost Clinton $683. Dong Corporation paid its account in full. Andrew Noren purchased an additional $701 of merchandise on account, terms n/30. The goods had cost Clinton $411. Sold $1,728 of merchandise to Batstone Corporation on account, terms 2/10, n/30. The goods had cost Clinton $1,100. Andrew Noren paid $1,012 on account. Feb. 2 | Accounts receivable 1,151 sales 1,151 (To record sales) Cost of Goods Sold m2 Inventory 771 (To record cost of goods sold) Feb. 4 1 Sales Returns and Allowances Accounts receivable (To record sales returns) TInventory Cost of Goods Sold (To record cost of goods returned) Feb. 5 Accounts receivable 759 Sales 759 (To record sales) Cost of Goods Sold 493 Inventory 493 (To record cost of goods sold) Feb. 8 Cash 843 Sales 843 (To record sales) Cost of goods sold 628 Inventory 628 (To record cost of goods sold) Feb. 10 Cash 922 Sales 922 (To record sales) Cost of goods sold 676 Inventory 676 Feb. 14 744 Sales Discounts Accounts receivable 759 Feb. 17 4 Accounts receivable 691 1 Sales 691 (To record sales) Cost of goods sold 408 Inventory 408 (To record cost of goods sold) Feb. 22 Accounts receivable 1,742 Sales 1,742 (To record sales) Cost of goods sold D 1111 1,111