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Nizwa Mart had the following transactions during the month of July 2016. a) Sold goods on 8th July 2016 at a cost of RO 56,000 on credit to Ragam Mart under the payment terms 2/10,n/30. The original cost to Nizwa mart was RO 38,000. b) Sold goods on 15th July 2016 at a cost of RO 44,000 by cash. The original cost to Nizwa mart was RO 29,000. c) The Nizwa Mart paid the shipping charges of RO 900 for the goods sold. d) Nizwa mart given an allowance for improper packing to Ragam mart, an amount of RO 300 and the payment is not made e) The refund received on allowance from Nizwa mart after the payment made by Ragam mart with 2% discount. f) The goods returned by Ragam mart RO 800 and the payment is not done. g) Ragam mart paid the amount and received the discount of 2% on goods returned. h) Sold goods on 8th July 2016 at a cost of RO 56,000 on credit to Ragam Mart under the payment terms 2/10, n/30. The payment was received on 15th of July 2016 with discount. i) Sold goods on 8th July 2016 at a cost of RO 56,000 on credit to Ragam Mart under the payment terms 2/10,n/30. The payment was received on 15th of July 2016 with discount and returns. j) Ragam mar had the allowance of RO 300 and paid the amount after the discount period, on 31 July for the goods sold by Nizwa mart. Based on the above transactions, write down the journal entries in the books of (Nizwa mart-Seller) by using Perpetual inventory method