Please prepare the entries for the transactions below 1)1-Aug Purchased Inventory from John's company for $24,000, terms: 1/15, n/30 FOB 2)2-Aug Business sold merchandise inventory to MicroUniverse Co. for $4,800, terms: 2/10, n/60 FOB. The merchandise had cost $3,000 3)3-Aug Paid $200 for freight charges on the purchase of Aug1, 2020 4)9-Aug Purchased inventory from Khan Co. For $9,200, terms: 2/15, n/60 5)12-Aug Received a $1,200 credit memo acknowledging the return of merchandise purchased on Aug9. 6)12-Aug Received balance due from MicroUniverse Co. for the credit sales dated Aug2. Question 1 Not yet answered There are things you need to think about when responding to customers online. Which one does not belong? Marked out of 1 F Flag question Select one: O a. be positive a O b. be transparent O c. be honest d. use jargon