On April 3 Calle Company sold $15.000 of merchandise on account to Damper Corporation, terms 3/10, 30, FOB shipping pond. Case's cost of sales for this merchandise was $7,000 the merchankn sen Carlisle's facility on Age 4 and arrived at Damper on Apni 10 Damper paid the invoice for the merchandise on April 11 Read the ents Requirement 1. Prepare the malenes for Candle Company for the sale of the merchandise, the cost of the sale, and the realed recopt of payment from Damper Corporation Assume that Dancer Corporation takes the decount it payment is within the discount period (Use the gross method to recond the sales transactions Record dobits est, then credits Exclude explanations from any pumal entes Prepare the journal entry for the sale of the merchandise (Do not record the cost of the same, we will do that in the next slop) Journal Entry Date Accounts April 1 Acounts Recanatin Saws Revenue Debit Credit Requirements 1. Prepare the journal entries for Carts Company for the sake of the merchandrie, the cost of the sale, and the ad cept of payment hom Damper Corpondon Assume that Damper Corporation takes the docount its Indicate which company (Carve to Damper) owns the merchand at the end of each of the following dates Apr 3 Apr 4 Pssume Casio Company uses the grens method is