Journalize the following transactions for the seller, Simmons 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. July 81 July 14 Sold goods costing $6,000 to Wilson Company on account, $10,000, terms 3/10, n/30. The goods are sold FOB shipping point, freight prepaid by seller, $390. Wilson Company returned damaged merchandise previously purchased on account, $1,900. July 18 Received the amount due from Wilson Company. Note: The entry to record the shipping payment to the delivery company is not required in this problem. Date Account Title Debit Credit Explanation Check 2022 MHLLC AR Reserved. Terms of Use | Prives