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At January 1, 2025, Pembina Imports Inc, reported this information on its balance sheet. During 2025, the company had the following summary transactions related to receivables and sales. Pembina uses the perpetual imventory system. Pembina expects a return rate of 3%. 1. Sales on account amounted to $2,800,000. The cost of the inventory sold was $2,100,000. 2. Goods with a total sales price of $44,800 and a cost of $33,600 were restored to inventory. 3. Collections of accounts receivable were $2,464,000. 4. Write-offs of accounts receivable deemed uncollectible, $50,400. 5. Recovery of credit losses previously written off as uncollectible, $16,800. Prepare the journal entries to record each of these five transactions. List all debit entries before credit entries. Credit account titles are outomaticalfy indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the occount titles and enter o for the amounts.) No Entry (To record cost of the merchandise sold) 2. \begin{tabular}{|l|l|} \hline Soles Returns and Aliowances & \\ \hline Accounts Recelvable & 44800 \\ \hline \end{tabular} (To record sales returns and allowances) Iniminey Cost of Goods Sold (To record cost of sales on sales returns) 3. Cinh 2404000 Mcomintifconde \begin{tabular}{r} 04000 \\ \\ \hline \\ \hline \end{tabular} 4. 50400 Acounti Recrivitie 0400 5. 10000 18100