On December 3, Bogner Company sold $644,700 of merchandise to Maris Co., terms 4/10, n/30, FOB shipping point. The cost of the merchandise sold was $363,600 On December 8, Maris Co. was granted an allowance of $27,400 for merchandise purchased on December 3 On December 13, Bogner Company received the balance due from Maris Co. 1. 2. 3. Your answer is partially correct. Try again Prepare the journal entries to record these transactions on the books of Bogner Company using a perpetual inventory system. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.) No. Date Account Titles and Explanation Debit Credit .Dec. 3 Accounts Receivabl 44,70 Net Sales 44,70 (To record credit sale) ec. 3 Cost of Goods Sol 63,600 Merchandise inventory 363,600 (To record cost of merchandise sold) 2 ec. 8 Sales Returns and Allowances 7,40 ?? ccounts Receivabl 7,40 . Dec. 13 Cas Sales Discoun ccounts Receivabl Attempts: 1 of 3 used