Journalize entries for the following related transactions of Manville Heating \& Air Company: a. Purchased $90,000 of merchandise from Wright Co. on account, terms 2/10,n/30. b. Paid the amount owed on the invoice within the discount period. c. Discovered that $18,000 of the merchandise purchased in (a) was defective and returned items, receiving d. Purchased $10,000 of merchandise from Wright Co. on account, terms n/30. e. Received a refund from Wright Co. for return in (c) less the purchase in (d). Discovered that $18,000 of the merchandise purchased in (a) was defective a d. Purchased $10,000 of merchandise from Wright Co. on account, terms n/30. e. Received a refund from Wright Co. for return in (c) less the purchase in (d). Sales-Related Transactions, Including the Use of Credit Cards Journalize the entries for the following transactions: a. Sold merchandise for cash, $116,300. The cost of the merchandise sold was $72,000. (Record the sale first.) b. Sold merchandise on account, $755,000. The cost of the merchandise sold was $400,000. (Record the sale first.) c. Sold merchandise to customers who used MasterCard and VISA, $1,950,000. The cost of the merchandise sold was $1,250,000. (Record the sale first.) d. Sold merchandise to customers who used American Express, $330,000. The cost of the merchandise sold was $230,000. (Record the sale first.) e. Paid $81,500 to National Clearing House Credit Co, for service fees for processing MasterCard, VisA, and American Express sales. Ghecu ing Wath