Issue: a credit memo for $12,700 for merchandise returned prion to Balboa Co. paying the onginai involce. The cost of the merchandise returned is $7,600. a. Journalize Showcase Co.'s entrles for (1) the sale, Including (2) the cost of the goods sold. If an amount box does not require an entry, leave it blank. (1) (2) b. Journalize Showcase Co,'s entries for (1) the credit memo, including (2) the cost of the returned merchandise, If an amount box does not require an entry, leave it blank (1) (2) c. Journatize Showcase Co.'s entry for the receipt of the check for the amount due from Balboa Co. If an amount box does not require an entry, leave it blank Purchase-related transactions Showcase Co., a furniture wholesaler, sells merchandise to Balboa Co, on account, $254,500, terms n/30. The cost of the goods sold is 5152,700 . Stiowcase Co. issues a credit memo for $30,000 for merchandise returned prior to Balboa Co, paying the original invoice. The cost of the merchandise returned is $17,500. a. Journalize Balbos Co.'s entry for the purchase. If an amount box does not require an entry, leave it blank. b. Journalize Balboa Co's entry for the return of the merchandise for credit. If an amount box does not require an entry, leave it blank. c. Journalize Balbou Co,'s entry for the payment of the involce. If an amount box does not require an entry, leave it blank