Journalize the following transactions for the seller, Howard Company, using the gross method to account for sales discounts. Assume a perpetual inventory system. Make sure to enter the day for each separate transaction. Click on "Explain" if you need help. August 10 Sold goods costing $3,000 to Lopez Company on account, $5,000, terms 2/10, August 16 Lopez Company returned damaged merchandise previously purchased on account, August 21 Received the amount due from Lopez Company. Note: The entry to record the shipping payment to the delivery company is not required in this n/30. The goods are sold FOB shipping point, freight prepaid by seller, $90. $600. problem. Date Account Title Debit Credit lear Undo Help