Prepare general journal entries to record the following perpetual system merchandising transactions of May 2 4 4 9 Purchased carpet from Carpet Warehouse Co for $24,000 under terms of 2/15, 1/30, FOB factory Sold carpet to English Educators Co. for $ 6,000 under credit terms of 2/10, 1/60, FOB shipping point. The carpet had cost $2,100 Paid $950 for freight charges on the purchase of May 2 Sold carpet tiles that cost $4,600 for $7,250 cash Purchased carpet from Home Depot for $7,300 under credit terms of 3/15, 1/60, FOB destination. Received a $ 700 credit memo acknowledging the return of carpet purchased on May 10 10 12 14 15 17 Received the balance due from English Educators for the credit sale dated May 4 Sold for cash a piece of office equipment at its original cost $1,200 Paid the balance due to Carpet Wathouse Purchased $1.750 of cleaning sinnlics from A7 Sunni 18 /15 18 20 22 23 25 31 Purchased $1,750 of cleaning supplies from A&Z Suppliers; terms n/15 Sold carpet that cost $2,700 to Exotic carpets for $3,900 under credit terms of 2/15, n/60, FOB shipping point Issued a $500 credit memo to Exotic carpets for an allowance on goods sold on May 20 Received a debit memo from Exotic Carpets for an error that overstated the total invoice by Paid Home Depot the balance due Received the balance due from Exotic carpets for the credit sale dated May 20 Sold carpet that cost $10,200 to Asta Medical Clinic for $15,000 under credit terms of 2/10, n/60, FOB shipping point 31