i More Info - X Jan. 4 Sold $18,000 of antiques on account, credit terms are n/30. Cost of goods is $9,000 8 Received a $200 sales return on damaged goods from the customer. Cost of goods damaged is $100. 13 Antiques by Alice received payment from the customer on the amount due from Jan. 4, less the return. 20 Sold $5,100 of antiques on account, credit terms are 1/10, n/45, FOB destination. Cost of goods is $2,550. 20 Antiques by Alice paid $60 on freight out. 29 Received payment from the customer on the amount due from Jan. 20, less the discount. Print Done Antiques by Alice uses a perpetual inventory system. Joumalize the following sales transactions for Antiques by Alice. Explanations are not required. The company credits. Exclude explanations from journal entries. Assume the company records sales at the net amount. Round all numbers to the nearest whole dollar.) Click the icon to view the transactions.) Jan. 4: Sold 518,000 of antigues on account, credit terms are n/30. Cost of goods is $9,000 Begin by preparing the entry to joumalize the sale portion of the transaction. Do not record the expense related to the sale. We will do that in the following step. Date Accounts Debit Credit Jan. 4