please prepare the journal enteries t record each of the above transactions.

THANK YOU!!

Selected transactions follow for Bellevue Sports Ltd. during the company's first month of business. The company expects a return rate of 8% and uses a perpetual inventory system. Feb. 2 Sold $1,145 of merchandise to Andrew Noren on account, terms n/30. The goods had cost Bellevue $768. Andrew Noren returned for credit $141 of the merchandise purchased on February 2. The goods had cost Bellevue $84 and they were returned to inventory. 4 5 8 10 22 24 27 28 Sold $767 of merchandise to Dong Corporation on account, terms n/30. The goods had cost Bellevue $491. Sold $837 of merchandise to Michael Collins for cash. The goods had cost Bellevue $623. Sold $929 of merchandise to Rafik Kurji account, terms n/30. The goods had cost Bellevue $685. Dong Corporation paid its account in full. Andrew Noren purchased an additional $693 of merchandise on account, terms n/30. The goods had cost Bellevue $410. Sold $1,737 of merchandise to Batstone Corporation, terms n/30. The goods had cost Bellevue $1,108. Andrew Noren paid $1.004 on account