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Journalize the following transactions for the seller, Robinson Company, using the gross method to account for sales discounts. Assume a perpetual inventory system. Make sure to enter the day for each separate transaction. July 4 Sold goods costing $3.000 to Miller Company on account, 55,0, terms 1/10, ny/30. The goods are sola shipping point, freight prepaid by seller, $190. Miller Company returned damaged merchandise previously purchased on account, $700. Received the amount due from Miller Company. July 14 Note: The entry to record the shipping payment to the delivery company is not required in this