Poff's Co., a women's clothing store, purchased $14,000 of merchandise from a supplier on account, terms FOB destination, 1/10,n/30. Poff's returned $2,400 of the merchandise, recelving a credit memo, and then paid the amount due within the discount period. a. Journalize Poff's Co.'s entry to record the purchase. If an amount box does not require an entry, leave it blank. b. Journalize Poff's Co.'s entry to record the merchandise return. If an amount box does not require an entry, leave it blank. c. Journalize Poff's Co.'s entry to record the payment. If an amount box does not require an entry, leave it blank. Purchase-Related Transactions Showcase Co., a furniture wholesaler, sells merchandise to Balboa Co. on account, $19,000, terms n/30. The cost of the merchandise sold is $11,400. Showcase Co. Issues a credit memo for $3,200 as a price adjustment prior to Balboa Co. paying the original invoice. a. Journalize Balboa Co.'s entry for the purchase. If an amount box does not require an entry, leave it blank. b. Joumalize Balboa Co.'s entry for the credit memo. If an amount box does not require an entry, leave it blank. c. Joumalize Balboa Co.'s entry for the payment of the invoice. If an amount box does not require an entry, leave it blank. Sales-Related Transactions, Including the Use of Credit Cards Journalize the entries for the following transactions: a. Sold merchandise for cash, $17,250. The cost of the merchandise sold was $10,350. (Record the sale first.) b. Sold merchandise on account, $7,660. The cost of the merchandise sold was $4,600. (Record the sale first.) c. Sold merchandise to customers who used MasterCard and VISA, \$116,370. The cost of the merchandise sold was $69,820. (Record the sale first.) d. Sold merchandise to customers who used American Express, $35,500. The cost of the merchandise sold was $21,300. (Record the Sales-Related Transactions Merchandise is sold on account to a customer for $16,700, terms FOB shipping point, 2/10,n/30. The seller paid the freight of $550. Determine the following; Sales-Related Transactions Showcase Co., a furniture wholesaler, sells merchandise to Balboa Co. on account, $46,100, terms n/30. The cost of the merchandise sold is $27,700. Showcase Co. Issues a credit memo for $9,200 as a price adjustment prior to Balboa Co. paying the original invoice. a. Journalize Showcase Co.'s entries for (1) the sale, including (2) the cost of the merchandise sold. If an amount box does not require an entry, leave it blank. (1) (2) b. Journalize showcase Coi's entry for the credit memo, If an amount box does not require an entry, leave it blank: c. Journalize Showcase Co.'s entry for the receipt of the check for the amount due from Balboa co. If an amount box does not require an entry, leave it blank