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Journal Entries for Merchandise Transactions on Seller's and Buyer's Books- Perpetual System The following transactions occurred between the Decker Company and Mann Stores, Inc., during March: Mar. 8 Decker sold $14,200 worth of merchandise ($9,900 cost) to Mann Stores with terms of 2/10,n/30. 10 Mann Stores paid freight charges on the shipment from Decker Company, $210. 12 Mann Stores returned $1,300 of the merchandise ($900 cost) shipped on March 8. 17 Decker received full payment for the net amount due from the March 8 sale. 20 Mann Stores returned goods that had been billed originally at $1,000 ($800 cost). Decker issued a check for $980. Required Prepare the necessary journal entries for (a) the books of Decker Company and (b) the books of Mann Stores, Inc. Assume that both companies use the perpetual inventory system. Sellers journal entries Buyer's journal entries DECKER COMPANY GENERAL JOURNAL Description Debit Credit Date Mar. 8 Sold goods to Mann Stores terms 2/10, n/30. Cost of goods sold to Mann Stores. 12 Issued credit memo to Mann Stores for returned goods. Cost of goods returned by Mann Stores. 17 Cash Received payment in full from Mann Stores. 20 Cash Paid Mann Stores for returned goods. Cost of goods returned by Mann Stores. Required Prepare the necessary journal entries for (a) the books of Decker Company and (b) the books of Mann Stores, Inc. Assume that both companies use the perpetual inventory system. Sellers journal entries Buyer's journal entries MANN STORES GENERAL JOURNAL Description Debit Credit Date Mar. 8 Purchase goods from Decker Company terms 2/10, n/30. Paid freight charges on Decker shipment. Received credit memo for goods returned to Decker Company. Cash Paid Decker Company in full. Received check for goods returned to Decker Company