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Instructions Showcase Co. a furniture wholesaler, sells merchandise to Balboa Co on account, $254,500, terms n/30. The cost of the goods sold is $152,700. Showcase issues a credit memo for $30,000 for merchandise returned prior to Balboa paying the original invoice. The cost of the merchandise returned is $17,500. Joumalize Balboa Co.'s entries for (a) the purchase, (b) the return of the merchandise for credit, and (c) the payment of the invoice Refer to the Chart of Accounts for exact wording of account titles Journalze Balboa Co s entries for (a) the purchase, (b) the return of the merchandise for credit, and (c) the payment of the voice for grading purposes use December 31 as the date for all transactions Refer to the Chart of Accounts for exact wording of account titles DE 10 JOURNAL ACCOUNTING EQUATION DESCRIPTION POSTRES DATE DENT CREDIT ASSETS LIABILITIES EQUITY CHART OF ACCOUNTS Balboa Co. General Ledger ASSETS REVENUE 110 Cash 410 Sales 120 Accounts Receivable 610 Rent Revenue 125 Notes Receivable EXPENSES 130 Inventory 131 Estimated Returns Inventory 501 Cost of Goods Sold 521 Delivery Expense 140 Office Supplies 141 Store Supplies 522 Advertising Expense 142 Prepaid Insurance 524 Depreciation Expense-Store Equipment 525 Depreciation Expense-Office Equipment 180 Land 531 Rent Expense 533 Insurance Expense 192 Store Equipment 193 Accumulated Depreciation Store Equipment 194 Office Equipment 195 Accumulated Depreciation Office Equipment 534 Store Supplies Expense 535 Office Supplies Expense 536 Credit Card Expense LIABILITIES 539 Miscellaneous Expense 211 Accounts Payable-Showcase Co. 710 Interest Expense 218 Sales Tax Payable 219 Customer Refunds Payable 220 Unearned Rent 221 Notes Payable EQUITY 310 Common Stock 311 Retained Earnings 312 Dividends