Journalize the following transactions for a perpetual company: (Click the icon to view the transactions.) (Record debits first, then credits. Exclude explanations from journal entries.) a. Issued credit memo no. 2, $37, to Logan Co. An allowance was granted and the customer kept the merchandise. The sale was on account Journal Entry Accounts PR Dr. Cr. a b. Cash sales, $182, with a cost of $60. Record the sale. (Do not record the expense related to the sale with this entry. We will do that in the following stop.) Journal Entry Accounts PR Dr. Cr. b. Now record the cost related to the sale in transaction b. Journal Entry Accounts PR Dr. Cr. b. c. Received check from Dora Co., $900, less 4% discount. (Round to the nearest cent, X.XX.) Journal Entry Accounts PR Dr. Cr. C. d. Bought merchandise on account from Jaxon Co., $30, invoice no. 20; terms 4/10, n/30. d. Bought merchandise on account from Jaxon Co., $30, invoice no. 20; terms 4/10, n/30. Journal Entry Accounts PR Dr. Cr. d. e. Cash purchase of merchandise, $55 Journal Entry Accounts PR Dr. Cr. 1. Issued debit memo to Jaxon Co., $10, for merchandise returned from invoice no. 20. f. Issued debit memo to Jaxon Co., $10, for merchandise returned from invoice no. 20. Journal Entry Accounts PR Dr. Cr. f. Choose from any list or enter any number in the input fields and then continue to the next question a. b. c. d. Issued credit memo no. 2, $37, to Logan Co. An allowance was granted and the customer kept the merchandise. The sale was on account. Cash sales, $182, with a cost of $60. Received check from Dora Co., $900, less 4% discount. Bought merchandise on account from Jaxon Co., $30, invoice no. 20; terms 4/10, n/30. Cash purchase of merchandise, $55. Issued debit memo to Jaxon Co., $10, for merchandise returned from invoice no. 20. e. f