Journalize the following transactions: May 4 Sundry Inc. sold merchandise on account to Bingo Inc., $12,000, terms FOB destination, 2/10 n/30. The cost of the goods sold was $3,000. May 6 Sundry Inc. paid $335 in freight charges. May 14 Sundry Inc. issued Bingo Inc. a credit memo for merchandise returned, $1,000. The cost of the goods returned was $250. May 31 Sundry Inc. received payment from Bingo Inc. for purchase of May 4