Journalize the following sales transactions for Henry's Craft Shop. Explanations are not required. (Assume the company uses a perpetual inventory system and records sales at the net amount.) i (Click the icon to view the transactions.) Journalize the sales transactions. Explanations are not required. (Record debits first, then credits. Exclude explanations from journal entries.) Feb. 3: Henry sold $4,000 of craft supplies on account, credit terms are 2/10, n/30, to Quick Quilts. Cost of goods is $1,200. Begin by preparing the entry to journalize the sale portion of the transaction. Do not record the expense related to the sale. We will do that in the following step. Date Accounts Debit Credit Feb. 3 Now journalize the expense related to the February 3 sale-Cost of goods, $1,200. Date Feb. 3 Accounts Feb. 23: Henry received payment from Quick Quilts on the amount due. Date Feb. 23 Accounts Debit Credit Debit Credit More info Feb. 3 Henry sold $4,000 of craft supplies on account, credit terms are 2/10, n/30, to Quick Quilts. Cost of goods is $1,200. Feb. 23 Henry received payment from Quick Quilts on the amount due. Print Done -