On February 18, Silverman Enterprises sold $24,000 of merchandise to Brewster Co. with terms 2/10, n/30. The cost of the merchandise sold was $12,200. On February 23, Silverman Enterprises issued Brewster Co. a credit memo for returned merchandise. The invoice amount of the returned merchandise was $3,000, and the merchandise originally cost Silverman Enterprises $1,800. a. Journalize the entries by Silverman Enterprises to record the February 18 sale. If an amount box does not require an entry, leave it blank. Feb. 18 Accounts Receivable-Brewster Co. 23.520 Sales 23,520 Feb. 18 Cost of Merchandise Sold 12,200 Merchandise Inventory 12,200 Feedback Check My Work a. Consider the discount to be taken when recording the sale. Also record the cost of the merchandise sold. b. Journalize the entries by Silverman Enterprises to record the merchandise returned by Brewster Co. on February 23. If an amount box does not require an entry, leave it blank. Feb. 23 Customer Refunds Payable 2,940 C. Journalize the entry by Silverman Enterprises to record the payment of the amount due by Brewster on February 28. If an amount box does not require an entry, leave it blank. Feb. 28 Cash Accounts Receivable-Brewster Co