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Journal Entries for Merchandise Transactions on Seller's and Buyer's Books Perpetual System The following transactions occurred between the Decker Company and Mann Stores, Inc. during March Mar. 8 Decker sold 513.200 worth of merchandise (58,800 cost to Mann Stores with terms of 2010./30 10 Mann Stores paid freight charges on the shipment from Decker Company, $200 12 Mann Stores returned $1,200 of the merchandise (1800 costshipped on March & 17 Decker received full payment for the net amount due from the Marche 20 Mann Stores returned goods that had been billed originally $600 (3400 os. Decker issued check for SSB Required Prepare the necessary journal entries for (a) the books of Decker Company and (b) the books of Mann Stores, Inc. Assume that both companies use the perpetual entory systein Sellers journal entries Buyer's journal entries DECKER COMPANY GENERAL JOURNAL Description Debit Date Maria Credit Sold goods to Mann Stores terms 2/10/30 B . + Cost of goods sold to Mann Stores 12 sued credit memoto Mann Stores for returned goods. 12 Duc de Date Mar. DECKER COMPANY GENERAL JOURNAL Description Debit Credit 05 0 0 . 0 Sold goods to Mann Stores terms 2/10, 1/30 8 D O 0 Cost of goods sold to Mann Stores 12 . 0 OO 0 0 12 0 0 Issued credit memo to Mann Stores for returned goods . Cost of goods returned by Mann Stores 17 Casti D 0 0 0 OOO . 0 Received payment in full from Mann Stores 20 . . DOO 0 Cash Paid Mann Stores for returned goods . 0 0 0 0 Cost of goods returned by Mann Stores Please answer all parts of the question JLIS JUUldi erties Buyers journal entries Date Mar 8 MANN STORES GENERAL JOURNAL Description Debit Credit ( 5 0$ Oo OO 4 Purchase goods from Decker Company terms 2/10, 1/30 10 0 0 Paid freight charges on Decker shipment. 12 OO 0 Received credit memo for goods returned to Decker Company 17 e OOO OOO 0 0 Cash Paid Decker Company in full 20 0 OO 0 0 Received check for goods returned to Decker Company Please answer all parts of the