Jounalize the following transactions for the Pool Doctor, assuming the "net method is used Explanations are not required (Click the icon to view the transactions) a. Sold $87,000 of merchandise to Sunny Hotel, Inc, on account, terms 1/15, n/30, assuming the "net" method is ublized The merchandise cost the Pool Doctor $27 950 Begin by journalizing the revenue from the Pool Doctor's sale of merchandse (Record debits first, then credits Exclude explanations from any journal enties Do not vet record the cost related to the sale We will do this in the next journal entry) More Info Journal Entry Accounts Debit Credit a. Sold $67,000 of merchandise to Sunny Hotel, Inc., on account, terms 1/15, n/30, the merchandise cost the Pool Doctor $27,950 b. Received payment for the goods from Sunny Hotel, Inc, within the discount period Choose from any list or enter any number in the input fields and then continue to the next qu Print Done