Journalize the following transactions for Perry Company. 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 October 2 Sold goods costing $8,400 to Anderson Company for cash, $14,000. October 8 Anderson Company returned undamaged merchandise, purchased on October 2, for a cash refund, $1,980. Date Account Title Debit Credit