Please refer to "LIST OF ACCOUNTS" for account names. Thanks.

Selected transactions follow for Greencastle 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 $1,129 of merchandise to Andrew Noren on account, terms n/30. The goods had cost Greencastle $762. 4 Andrew Noren returned for credit $141 of the merchandise purchased on February 2. The goods had cost Greencastle $85 and they were returned to inventory. 5 Sold $757 of merchandise to Dong Corporation on account, terms n/30. The goods had cost Greencastle $490. 8 Sold $838 of merchandise to Michael Collins for cash. The goods had cost Greencastle $624. 10 Sold $915 of merchandise to Rafik Kurji account, terms n/30. The goods had cost Greencastle $676. 22 Dong Corporation paid its account in full. 24 Andrew Noren purchased an additional $689 of merchandise on account, terms n/30. The goods had cost Greencastle $410. 27 Sold $1,746 of merchandise to Batstone Corporation, terms n/30. The goods had cost Greencastle $1,108. 28 Andrew Noren paid $988 on account. (a) - Your answer is partially correct. Prepare the journal entries to record each of the above transactions. (List all debit entries before credit entries. Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter for the amounts. Round answers to the nearest whole dollar, e.g. 5,275.) Date Account Titles and Explanation Debit Credit Feb. 2. Accounts Receivable 1129 Sales (To record sales) (a) Your answer is partially correct. Prepare the journal entries to record each of the above transactions. (List all debit entries before credit entries. Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter for the amounts. Round answers to the nearest whole dollar, e.g. 5,275.) Date Account Titles and Explanation Debit Credit Feb. 2. Accounts Receivable 1129 Sales (To record sales) Cost of Goods Sold Inventory (To record cost of goods sold) Feb. 4 Sales Accounts Receivable (To record sales returns) INA NA NA NAD Inventory Cost of Goods Sold (To record cost of goods returned) Feb. 5 Accounts Receivable Sales Question 10 of 15 1.66 / 18 III Feb. 5 Accounts Receivable Sales (To record sales) Cost of Goods Sold Inventory (To record cost of goods sold) Feb. 8 Cash Sales (To record sales) Cost of Goods Sold III II III III ITA DOO Inventory (To record cost of goods sold) Feb. 10 (To record sales) (To record cost of goods sold) Feb. 10 (To record sales) un man (To record cost of goods sold) Feb. 22 Feb. 24 (To record sales) (To record cost of goods sold) CM Feb. 27 Question 10 of 15 1.66 / 18 Feb. 24 (To record sales) (To record cost of goods sold) Feb. 27 III III III I (To record sales) (To record cost of goods sold) Feb. 28 e Textbook and Media List of Accounts List of Accounts Assistance Used Accounts Payable Accounts Receivable Accumulated Depreciation - Buildings Accumulated Depreciation - Equipment Advances to Employees Allowance for Doubtful Accounts Allowance for Doubtful Notes Bad Debts Expense Bank Charges Expense Bank Loan Payable Buildings Cash Common Shares Cost of Goods Sold Current Portion of Bank Loan Payable Deferred Revenue Depreciation Expense Estimated Inventory Returns Equipment Income Tax Expense Income Tax Payable Income Tax Receivable Insurance Expense Interest Fxnense Equipment Income Tax Expense Income Tax Payable Income Tax Receivable Insurance Expense Interest Expense Interest Income Interest Payable Interest Receivable Inventory Land No Entry Notes Payable Notes Receivable Prepaid Insurance Prepaid Rent Refund Liability Retained Earnings Salaries Expense Salaries Payable Sales Sales Discounts Sales Returns and Allowances Sales Tax Recoverable Supplies Trading Investments