May 1Purch merchandise for cash RM1000 1 Suki technisch bedil To RM8 700 lerme $'10, 130 The lettissa had a cost of RM2,500 4 Purcharchandise on credit for RE: 0.0 terms 1721 n. Issued a credt memorandum for AM/HD in a customer who returned merchandise purchased on April 20. The return items had a cost of R-410. 11 Received psyment for merchandise sold May 1. 15 Receved a credit memorandum for the return of faulty merchandise ARAF 18 Paid freight charges of RM480 for merchandise ordered last month (FOB ( Shipping Point ) Paid for the merchandise purchased on Mey 4 less the portion that was 24 Sac merchandise concedit for RM 40. Ces 2:10 r.20 Theilers had a cost of RM4,700 Received payment for marchandise sak on May 24 reluid 31 Required: all in the accounts to be debited and credited when recording each transaction by placing the proper account dentification numbers to the right of each transaction. 117.) 9 h 1 a Inventory account b Accounts receivable C Acounts payable . d d Cost of goods sold e Casal bank Sales returns and allowances Purch Turns and 9 o allowances Sales discounts Purchases discounts Sales account Purcheses account Stock gain Slatke Example May Inventory 560 Casa 990 1- May 8,700 6.700 4 May 3.800 3.800 5 May 780 700 5 May 110 410 11- May 15 May 600 900 18- Mey 180 430 23 May 24 May 8,400 A 420 24 May 4,700 4.700 31- Men b. Assuming the beginning inventory at Zalan Clothes Retal Sdn Bhd is RM6,600 and a physical stock count of the ending inventory revealed RM4100 11.5 inks) The journal entry to read this May