Jan 4 Sold $16,000 of antiques on account credit terms are 3/15, 1/30. Cost of goods is $8,000 8 Received a $200 sales return on damaged goods from the customer Cost of goods damaged is $100 13 Vintage Treasures receives payment from the customer on the amount due from Jan 4, less the return and discount 20 Sold $4,500 of antiques on account, credit terms are 3/10, n/45, FOB destination. Cost of goods is $2,250 20 Vintage Treasures paid $50 on freight out. 25 Vintage Treasures negotiated a 5600 allowance on the goods sold on Jan 20 29 Receives payment from the customer on the amount due from Jan 20 less the allowance and discount TE Part 1 of 10 O Points: 0 of 1 Save Vastape Times a perpetue Inventory wstem Jounalte the following sales tamation for Vintage Troues. Explanation we not repared and was first, then trade Escude a met hom pum Round a numbers to the nearest whole dollar ilick the icon to view the transactions) and Sout $14,000 of down out odit au 916. Cost of prod 18.000 egin by preparing the entry to malce the sale portion of the transaction Do not record the spente related the saleWe will do that the following up Date Accounts Det Credit Jan 4