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The ledger accounts given below, with an identification number for each, are used by Kiner Company which uses a perpetual inventory system. Instructions: Prepare appropriate entries for the month of August: 1. Aug. 1 Sold merchandise for cash $300. The cost of the merchandise sold was $200. 2. Aug. 2 Purchased merchandise from ABC Co. on account for $4,000; terms 1/10,n/30. 3. Aug. 4 Sold excess land for $10,000 accepting a 2 -year, 12% note The land was purchased for $10,000 last year. 4. Aug. 6 Sold merchandise to D. Riley on account for $1,400, terms 1/10, n/30. D. Riley will pay $50 freight costs per the shipping terms. The merchandise sold cost \$700. 5. Aug. 8 Accepted a sales return of merchandise from D. Riley-credit granted was $200. The returned merchandise cost $100. 6. Aug.11 Purchased merchandise from Tanner Hardware on account for $3,000; terms 2/10,n/30. 7. Aug. 12 Paid freight of $300 on the shipment from ABC Co. per the shipping terms. 8. Aug. 15 Recolved payment in full from D. Riley. 9. Aug.19 Paid ABCC. in full. 10. Aug. 20 Paid Tanner Hardware in full