Please help JOURNALIZE THE FOLLOWING MERCHANDISE TRANSACTIONS

Sales transactions Instructions Chart of Accounts v 2 E LLLLLLLL LLLLLLL Instructions Journalize the following merchandise transactions. Refer to the Chart of Accounts for exact wording of account titles. Jan. 1 Sold merchandise on account, $92,500 with terms 1/10, 1/30. The cost of the goods sold was $55,500. Received payment less the discount. Refunded $750 to customer for defective merchandise that was not returned. astructions Chart of Accounts REVENUE 410 Sales 610 Rent Revenue ASSETS 110 Cash 120 Accounts Receivable 125 Notes Receivable 130 Inventory 131 Estimated Returns Inventory 140 Office Supplies 141 Store Supplies 142 Prepaid Insurance 180 Land 190 Equipment 191 Accumulated Depreciation- Equipment 192 Store Equipment 193 Accumulated Depreciation- EXPENSES 510 Cost of Goods Sold 521 Delivery Expense 522 Advertising Expense 524 Depreciation Expense- Store Equipment 525 Depreciation Expense- Office Equipment 526 Salaries Expense 531 Rent Expense 533 Insurance Expense more her WOW Me now Calculator Journal JOURNAL DATE DESCRIPTION POST. REF. DEBIT CREDIT Accounts Receivable Sales Cost of Goods Sold 55,000.00 Inventory 55,000.00 Cash Accounts Receivable