Jan 13 Annie's Antiques received payment from Crampton Designs on the amount due from Jan 4, less the retum Date Accounts Debit Credit Jan 13 Cash 17,800 Accounts Receivable-Crampton Designs 17.800 Jan 20 Sold 34 500 of antiques on account credit terms are 3/10, 1/45, FOB destination to Winslow Furniture Cost of goods is $2,250 Bogin by preparing the entry to journalize 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 20 Accounts Receivable-Winsiow Furniture 4400 Sales Revenue 4400 Choose from any list or enter any number in the input fields and then click Check Answer Jan. 4 Sold $18,000 of antiques on account, credit terms are n/30, to Crampton Designs. Cost of goods is $9,000. Jan. 8 Received a $200 sales return on damaged goods from Crampton Designs. Cost of goods damaged is $100. Jan. 13 Annie's Antiques received payment from Crampton Designs on the amount due from Jan. 4, less the return. Jan. 20 Sold $4,500 of antiques on account, credit terms are 3/10, n/45, FOB destination, to Winslow Furniture. Cost of goods is $2,250 Jan. 20 Annie's Antiques paid $120 on freight out to Winslow Furniture. Jan. 29 Received payment from Winslow Furniture on the amount due from Jan. 20, less the discount