Journalize the following transactions for the seller, Stewart 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 9 Sold goods costing $6,600 to Foster Company on account, $11,000, terms 5/10, n/30. The goods are sold FOB shipping point, freight prepaid by seller, $280. July 15 Foster Company returned damaged merchandise previously purchased on account, $600. July 20 Received the amount due from Foster Company