Journalize the following transactions for Turner Company using the gross method of accounting for sales discounts. Assume a perpetual inventory system. Also, assume a constant gross profit ratio for all items sold. Make sure to enter the day for each separate transaction. April 6 Sold goods costing $5,280 to Watson Company on account, $8,800, terms 2/10, 1/30. April 12 Watson Company was granted an allowance of $2,200 for returned merchandise that was previously purchased on account. The returned goods are damaged and have no scrap value. April 17 Received the amount due from Watson Company Date Account Title Debit Credit