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eBook Show MOROW Printem Transactions for Buyer and Seller Shore Co, sold merchandise to Blue Star Co. on account, $110,300, terma Foo shipping point, 2/10, 1/30. The cost of the goods sold in 566,100. Shore paid freight of $2,000. Journalize Shore Co.'s entry for the sale, purchase, and payment of amount due, using the net method under a perpetual inventory system. If an amount box does not require an entry, leave it blank. Accounts Receivable-Blue Star Co. Sales Cost of Goods Sold Inventory II II II II 18 II Il Accounts Receivable-Blue Star Co. 2.000 2,000 Cash Cash Accounts Receivable-Blue Star Co. Check My Work Previous Next > Next Accounts Receivable-Blue Star Co. 2,000 Cash 2,000 Cash Accounts Receivable-Blue Star Co. Il ll Feedback Check My Work Note who is the buyer and who is the seller. The payment is less returns and discounts, and discounts are not taken on retums. If applicable, determine whether the buyer or sofer is to pay any freight Journalize Blue Star Co.'s entry for the sale, purchase, and payment of amount due. If an amount box does not require an entry, leave it blank Inventory Accounts Payable-Shore Co. Bi Accounts Payable-Shore Co. Cash Feedback