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Score: 0 of 1 pt 2 of 7 (1 complete) HW Score: 14.29%, 1 of 7 pts P4-39A (book/static) Question Help New Brunswick Hardware, Inc., had sales during the month of August that totaled $13,800. Based on experience, company management expects 6 percent of the sales amount will be refunded to customers in the form of sales returns and allowances. The cost to New Brunswick Hardware, Inc., of the goods that are estimated to be returned is $420. The following sale-related transactions for New Brunswick Hardware, Inc., occurred during the month of September (Click the icon to view the transactions.) Read the requirements. * More Info - X rd Sep 3 Sold $3,700 (cost $2,200) of merchandise on account to J. Rodriguez. Terms, 4/15, n/45, FOB destination 4 Paid $250 to ship the goods sold on September 3 to J. Rodriguez. 10 Sold $1,800 (cost $1,080) of merchandise to cash customers. 17 Received payment in full from J. Rodriguez for the September 3 sale. 22 Sold $5,400 (cost $3,240) of merchandise on account to D. Nelson. Terms, 3/10, n/30, FOB shipping point 26 Granted D. Nelson a $300 allowance on the September 22 sale due to minor defects in the goods shipped. 30 Received payment in full from D. Nelson for the September 22 sale. Print Done ? i Requirements - X 1. Journalize the necessary journal entries for New Brunswick Hardware, Inc., to record the estimated refunds on August 31. No explanations are necessary. 2. Journalize the September transactions for New Brunswick Hardware, Inc. assuming the "net" method is used. No explanations are necessary. Print Done