Now journalize the expense related to the February 10 sale-Cost of goods, $2,450. Date Accounts Debit Credit Feb. 10 Feb. 12: Paid amount owed on credit purchase of February 3, less the return and the discount Date Accounts Debit Credit Feb. 12 Feb. 28: Received cash from February 10 customer in full settlement of their debt. Date Account:s Debit Credit Feb. 28