HW 0GB with hints 4 O Pata 14 Required Information CP6-3 Recording Cash Sales, Credit Sales, Sales Returns, and Sales Allowances and Analyzing Gross Profit Percentage [LO 6-4, LO 6-6) (The following information applies to the questions displayed below) Campus Stop, Inc. is a student co-op Campus Stop uses a perpetunt inventory system. The following transactions summarized have been selected for analysis port $276,700 book - Sold merchandise for cash (Cont of merchandise $152,500) Received merchandise returned by custoets is unsatisfactory (but in perfect condition for cash refund (original cost of merchandise $310) c. Sold serchandise (costing $9, 450) to a customer on account with teras n/30 di Collected half of the balance owed by the customer inte) e Granted a partial allowance relating to credit sales the customer in (e) had not yet paid 1,630 21,000 10,500 1,820 CP6-3 Part 3 3. Prepare journal entries to record transactions (es. Of no entry is required for a transaction/event, select "No Journal Entry Required in the first account field.) View wasaction lit Journal entry worksheet 1 3 5 5 > Record the cash sales of $276,700. 068 with hints 4 CP6-3 Part 3 mit 3 of 4 3. Prepare journal entries to record transactions (1-1). (if no entry is required for a transaction/event, select "No Journal Entry Required in the first account field.) View transaction list eBook Journal entry worksheet 1 2 3 4 5 5 Print Record the cash sales of $275,700. References Note Enterdetit before credits Transaction a) General Journal Det Credit Record entry Clear ently View general journal w