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n/30 (assume anit sales price of $800 in all transactions). Transactions during current year: a. Sold merchandise for cash, $240,000. b. Sold merchandise to R. Smith; invoice price, $8,500. c. Sold merchandise to K. Miller, invoice price, $29,000. d. Two days after purchase date, R. Smith retumed one of the units purchased in (b) and recelved account credit. e. Sold merchandise to B. Sears, invoice price, $26,000. t.R. Smith paid his account in full within the discount period. 9. Collected $94,000 cash from customer sales on credit in prior year, all within the discount periods. h. K. Miller paid the invoice in ( d within the discount period. L. Sold merchandise to R. Roy, invoice price, $21,500 1. Three days after paying the sccount in full, K. Miller returned seven defective units and received a cash refund. k. After the discount period, collected $6,000 cash on an account recelvable on sales in a prior yeat. 1. Wrote off a prior year account of $2,000 after deciding that the amount would never be collected. m. The estimated bad debt rate used by the company was 10 percent of credit sales net of returns. P6-1 Part 1 Pequired: 1. Using the following categories, indicate the effect of each listed transaction, including the wrate-off of the uncollectibie account and the adjusting entry for estimated bad debts (ignore cost of goods sold). The first transaction is used as an example. Note: Round your answers to the nearest whole dollar amount. Any decrease in account balances should be indicated by a minus sign