Jounalize the following transactions for the seller, Sanchez Company, using the gross method to account for sales discounts Assume a perpetual inventory system. Make sure to enter the day for each separate transaction April 3 Sold goods costing $6,600 to Walker Company on account, $11,000, terms 2/10, n/30. The goods are sold FOB shipping Aprni9 Walker Company returned damaged merchandise previously purchased on account point, freight prepaid by seller, $310 , $900 April 14 Received the amount due from Walker Company Note. The entry to record the shipping payment to the deliveryycompany is not required in this problem. Date Account Title Debit Credit