On September 13, Tomas Company sold merchandise with an invoice price of $1,200 (5000 cost, with terms of 2/10, 1/30, to Dalton Company. On September 17, 5250 of the merchandise (580 cost) was returned because it was the wrong model. On September 23, Tomas Company received a check for the amount due from Dalton Company Required Prepare the journal entries made by Tomas Company for these transactions. Tomas uses the perpetual inventory system. Round your answers to the nearest dollar General Journal Date Description Debit Credit Sold merchandise to Dalton Company terms 2/10, /30 Cost of merchandise sold to Dalton Company Merchandise returned by Darton Company Cost of merchandise returned by Dalton Company 23 Cash Remittance received from Dalton Company