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November 2 0 Sold two items of merchandise to Cheryl Jahn, who paid the $ 2 , 1 0 0 sales price in cash. The

November 20 Sold two items of merchandise to Cheryl Jahn, who paid the $2,100 sales price in cash. The goods cost Bear's $1,150.
November 28 Sold 10 identical items of merchandise to Nancy's Gym at a selling price of $9,000(total); terms 310, n/30. The goods cost Bear's $4,850.
November 29 Nancy's Gym returned one of the items purchased on the 28th. The item was in perfect condition and credit was given to the customer on account. No further returns are expected.
December 20 Nancy's Gym paid the account balance in full.
Required:
Prepare journal entries to record the transactions, assuming Bear's Retail Store records discounts using the gross method in a perpetual inventory system. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.)
\table[[Record the cost of goods sold to Cheryl Jahn at $1,150.],[3 Record the sale of merchandise for $9,000 to Nancy's],[Gym on terms 310,n30.],[Record the cost of goods sold to Nancy's Gym at $4,850.],[5 Record the return of goods sold to Nancy's Gym],[purchased on November 28.],[6 Record the cost of goods returned by Nancy's Gym.],[7 Record the receipt of cash due from Nancy's Gym.],[8 Record the receipt of cash due from Vasko Athletics for],[the invoice of November 25.]]
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