Journalize the following merchandise transactions: (If an amount box does not require an entry, leave it blank.)

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a. Sold merchandise on account, $14,000, with terms 2/10, net 30. The cost of the merchandise sold was $9,100.

Sale	Accounts PayableAccounts ReceivableCashSalesSales Discounts	- Select -	- Select -
	Accounts PayableAccounts ReceivableCashCost of Merchandise SoldSales	- Select -	- Select -
Cost	Accounts PayableCashCost of Merchandise SoldMerchandise InventorySales Discounts	- Select -	- Select -
	Accounts PayableCashCost of Merchandise SoldMerchandise InventorySales Discounts	- Select -	- Select -

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b. Received payment within the discount period.

blank	Accounts ReceivableCashCost of Merchandise SoldMerchandise InventorySales	- Select -	- Select -
	Accounts ReceivableCashCost of Merchandise SoldMerchandise InventorySales	- Select -	- Select -