Journalize the following transactions for the seller, Miller 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. April 4 Sold goods costing $7,800 to Flores Company on account, $13,000, terms 3/10, n/30. The goods are sold FOB shipping point, freight prepaid by seller, $360. Flores Company returned damaged merchandise previously purchased on account, $2,100. Received the amount due from Flores Company. April 10 April 14 Note: The entry to record the shipping payment to the delivery company is not required in this problem. Date Account Title Debit Credit