Journalize the following transactions for SMITH COMPANY. You may either complete using a General Journal and cut/paste here OR you can use Word. For example: Cash 1,000 Merchandise Inventory 1,000 Purchased merchandise for cash July 1 Sold 500 units of merchandise to Harriet Company for $14 per unit, with credit terms 2/10,n/30. The invoice is dated July 1 . The merchandise had an original cost of $10 per unit. July 2 Harriet Company returns 20 units to us. We return the material to inventory. July 3 We purchase 125 units of product at a cost of $4 per unit. Terms of the purchase Are 2/10,n/30. The invoice is dated July 3. July 10 Harriet Company discovers that 30 units are damaged but are still of some use and, therefore, keeps the unit. We send Harriet a credit memorandum for a total of $90 to compensate them for the damage. No product is physically returned to us. July 11 Harriet Company sends us a check for the amount due. July 12 We pay for our purchase from July 3