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journal entries. Assume the company records sales at the net amount.) Sep. 8: Sold merchandise inventory to Hilton Company, $6,200, on account. Terms 3/15,n/35. Cost of goods, $2,852. 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 follow. Sep. 12: Received payment from Hilton Company, less discount. Sep. 13: After negotiations, received a $250 allowance from Taylor Wholesalers. Sep. 15: Sold merchandise inventory to Julian Company, $3,300, on account. Terms n/EOM. Cost of goods, $1,485. Begin by preparing the entry to journalize the sale portion of the transaction. Do not record the expense related to the sale. We thing step Sep. 22: Made payment, less allowance, to Taylor Wholesalers for goods purchased on September 9 . Sep. 25: Sold merchandise inventory to Shelton for $1,500 on account that cost $660. Terms of 3/10, r Begin by preparing a compound journal entry to journalize the sale and the full amount of the receivabl Now journalize the expense related to the September 25 sale-Cost of goods, $660. Sep. 29: Received payment from Shelton, less discount. Sep. 29: Received payment from Shelton, less discount. Sep. 30: Received payment from Julian Company