Journalize the following transactions for the seller, Patterson Company, using thegross methodto account for sales discounts. Assume aperpetual inventory system. Make sure to enter the day for each separate transaction. June 7 Sold goods costing $8,400 to Jackson Company on account, $14,000, terms 1/10, n/30. The goods are soldFOB shipping point, freight prepaid by seller, $110. June 13 Jackson Company returned damaged merchandise previously purchased on account, $2,100. June 18 Received the amount due from Jackson Company.

Note: The entry to record the shipping payment to the delivery company is not required in this problem.