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Prepare journal entries to record the following merchandising transactions of Lowe's, which uses the perpetual inventory system and he gross method. Hint: It will help to identify each receivable and payable; for example, record the purchase on August 1 in Accounts Payable-Aron. Aug. 1 Purchased merchandise from Aron Company for $9,600 under credit terms of 1/10,n/30, FOB destination, invoice dated August 1. 5 Sold merchandise to Baird Corp. for $6,300 under credit terms of 2/10,/60, FOB destination, invoice dated August 5 . The merchandise had cost $4,680. 8 Purchased merchandise fron Waters corporation for $8,630 under credit terms of 1/10, n/45, fOB shipping point, invoice dated August 8. 9 Paid $270 cash for shipping charges related to the August 5 sale to Baird Corp. 10 Baird returned merchandise from the August 5 sale that had cost Lowe's $560 and was sold for $1,000. The nerehandise was restored to inventory. 12 After negotiations with Waters Corporation concerning probless with the purchases on August 8 , Lowe's received a price reduction from Waters of $800 off the $8,600 of goods purchased. Lowe's debited accounts payable for $800. 14 At Aron's request, Lowe's paid $42 cash for freight charges on the August 1 purchase, reducing the amount owed (accounts payable) to Aron. 15 Received balance due from Baird Corp. for the August 5 sale less the return on August 10. 18 Paid the amount due Waters Corporation for the August 8 purchase less the price allowance from August 12. 19 Sold merchandise to Tux co. for $5,400 under credit terms of n/10, FOB shipping point, invoice dated August 19 . The merchandise had cost $2,700. 22 Tux requested a price reduction on the August 19 sale because the nerchandise did not meet specifications. Lowe's gave a price reduction (allowance) of $960 to Tux, and credited Tux's accounts receivable for that acount. 29 Received Tux's cash payment for the amount due from the August 19 sale less the price allowance from August 22. 39 Paid Aron Company the amount due from the August 1 purchase. Journal entry worksheet 4567816 Purchased merchandise from Aron Company for $9,000 under credit terms of 1/10,n/30,FOB destination, invoice dated August 1. Noted Enter debits bertore credits. Journal entry worksheet 7816 Sold merchandise to Baird Corp. for $6,300 under credit terms of 2/10,n/60, FOB destination, invoice dated August 5. Note: Enter debits before credits. Journal entry worksheet 5 Journal entry worksheet 67816 Purchased merchandise from Waters Corporation for $8,000 under credit terms of 1/10,n/45,FOB shipping point, invoice dated August 8. Note: Enter deblts before credits. Journal entry worksheet Paid $270 cash for shipping charges related to the August 5 sale to Baird Corp. Note: Enter debits before credits. Journal entry worksheet Baird returned merchandise from the August 5 sale that was sold for $1,000. Note: Enter debits before credits. Journal entry worksheet Record the merchandise, cost $500, that was restored to inventory. Note: Enter debits before credits. Journal entry worksheet After negotiations with Waters Corporation concerning problems with the purchases on August 8 , Lowe's received a price reduction from Waters of $800 off the $8,000 of goods purchased. Lowe's debited accounts payable for $800. Note: Enter debits before credits