Joumalize the following sales transactions for Hilton's Craft Shop Explanations are not required. (Assume the company uses a perpetual inventory system and records sales at the net amount) (Click the icon to view the transactions) Joumalize the sales transactions. Explanations are not required. (Record debits first, then credits. Exclude explanations from journal entries) Feb. 3: Hiton sold $3,000 of craft supplies on account, credit terms are 5/10, 30, to Queue Quilts Cost of goods is $600. Begin by preparing the entry to joumalize the sale portion of the transaction. Do not record the expense related to the sale. We will do that in the following step. Date Feb. 3 Accounts Debit Now journalize the expense related to the February 3 sale-Cost of goods, $600. Date Feb 3 Accounts Feb. 23: Hitton received payment from Queue Quilts on the amount due Date Feb 23 Accounts Credit Debit Credit Debit Credit