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Assuming that Swifty uses the perpetual method for recording merchandise transactions, record the purchase, return, and payment using the gross method. (If no entry is required, select "No entry" for the account titles and enter o for the omount5. Round onswers to 2 decimal places, e.g. 6,578.25. Credit account titles are automatically indented when amount is entered. Do not indent manually. List all debit entries before credit entries.) Swifty Industries purchased $10,600 of merchandise on February 1,2025, subject to a trade discount of 10% and with credit terms of 3/15,n/60. It returned $2,600 (gross price before trade or cash discount) on February 4 . The invoice was paid on February 13. Blue incorporated factored $145,800 of accounts receivable with Engram Factors Inc, on a with recourse basis. Engram assesses a 2% finance charge of the amount of accounts receivable and retains an amount equal to 6% of accounts receivable for possible: adjustments. Prepare the journal entry for Blue to record the sale, assuming that the recourse liability has a fair value of $7,360. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually. List all debit entries before credit entries.)