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May 2 Purchased merchandise from Melville on account, $13,200, 1/20, n/30, FOB Destination May 5 Sold merchandise to Calvary on account, $41,000, 2/15, n/eom. The cost was $21,920. May 6 Purchased merchandise from Wichita on account, $32,500 list with trade discount of 20%, 3/10. n/30, FOB Shipping Point. Wichita prepaid the freight and added to the invoice, $225. May 15 Paid Wichita for merchandise purchased on May 6. May 16 Returned some of the merchandise purchased from Melville. May 20 Received cash from Calvary. May 22 Paid Melville what we owed, less the return. May 23 Sold merchandise using VISA, $23,920. Cost was $15,920. May 30 Paid VISA fee of $125. May 31 Paid Calvary a refund for merchandise returned, $1,250. Cost was $850. REQUIRED: Using the Perpetual Net Inventory Method, record the journal entries for the transactions above. Show your work how you found the amounts using