Journalize the following transactions for Parker Company using the gross method of accounting for sales discounts. Assume a perpetual inventory system. Also, assume a constant gross profit ratio for all items sold. Make sure to enter the day for each separate transaction. January 8 Sold goods costing $9,000 to Sanders Company on account, $15,000, terms 1/10, n/30. January 14 Sanders Company was granted an allowance of $3,300 for returned merchandise that was previously purchased on account. The returned goods are damaged and have no scrap value. January 18 Received the amount due from Sanders Company