Prepare journal entries for August 2014 to record the following transactions for Benson Inc. Assume a perpetual inventory system, Enter the transaction letter as the description when entering the transactions in the journal. Dates must be entered in the format damme. January 15 would be 150an) a August 1: Benson Inc. purchased merchandise on credit from Segura Corporation, forms 2/15, 60, 58,800, FOB destination b. August 15. Benson Inc. purchased equipment by paying $4200 c. August 18 Received a $800 credit memorandum acknowledging the return of merchandise purchased on August d. August 19 Benson Inc purchased merchandise from Alarco Inc. for $6.100 under credit forms of 210,00 FOB destination eAugust 21: After negotiations with Alarco Inc concerning problems with the merchandise purchased on August 19, received a creat memorandum granting a price reduction of 5700 1. August 28: Paid the amount due to Segura Corporation for the August 1 purchase g. August 31: Paid Allarco Inc. the balance duo Please use the sand button to change the number of accounts (necessary for each journal entry General Jourri Page GB Dato Account Explanation F Debit Credit + + +