Journalize the following transactions for Armour Inc Oct. 2 Ods Sold $1,200 of merchandise on credit to Rondo Distributors, terms w/30; the cost of the merchandise was $720. Purchased merchandise, 510,000; terma FOB shipping point and 2/15, w/30; with prepaid freight charges of $525 added to the invoice 1. Using the periodic Inventory system. If an amount box does not require an entry, leave it blank Oct. 2. Using the perpetual inventory system. If an amount box does not require an entry, leave at blank. Oct. 7 Oct. Oct, Previo