Instructions The following selected transactions were completed by Amsterdam Supply Co., which sells office supplies primarily to other businesses and occasionally to retail customers: Record on page 10 of the journal Mar. 2 3 4 5 14 16 18 Sold merchandise on account to Equinox Co., $18,900, terms EOB destination. n/30. The cost of the goods sold was $13,300. Sold merchandise for $11,350 plus 6% sales tax to retail cash customers. The cost of the goods sold was $7,000. Sold merchandise on account to Empire Co., $55,400, terms EOB shipping point. neom. The cost of the goods sold was $33,200. Sold merchandise for $30,000 to retail customers who used MasterCard. The cost of the goods sold was $19,400. The printed receipts for retail customers included a coupon for $2 off the customer's next purchase. It is estimated that 2,000 of the coupons will be redeemed. Create a compound journal entry for the sale and coupon payable estimate. Sold $18,000 of merchandise to retail customers who used MasterCard and who redeemed 850 of the $2 coupons issued on March 5. The cost of the goods sold was $10,500. Sold merchandise on account to Targhee Co., $27,500, terms FOB shipping point. n/30. The cost of the goods sold was $16,000. Issued credit memo to Targhee Co. for merchandise with an invoice amount of $4,800 returned from sale on March 16. The cost of the merchandise returned was $2,900.