Prepare journal entries for August 2023 to record the following transactions for United Corporation. Assume a perpetual inventory system. Enter the transaction letter as the description when preparing a journal entry. When a transaction requires two separate journal entries, use the same letter for both descriptions. Dates must be entered in the format dd/mmm (ie. 15/Jan). a. August 1: United Corporation sold merchandise that cost $5,840 to Dylex Corporation for $7,300 under credit terms of n/30, FOB shipping point. b. August 8: Received the balance due from Dylex Corporation for the sale dated August 1. c. August 11: United Corporation sold merchandise to Allarco Inc. for $5,000 under credit terms of 2/30,n/90, FOB shipping point. The merchandise had cost $4,500. d. August 11: United Corporation sold merchandise to Star Inc. that cost $5,120 for $6,400 cash. e. August 14: Issued a $1,900 credit memorandum to Allarco Inc. for an allowance on goods sold on August 11. f. August 15: Received Allarco Inc.'s payment of the amount due from the August 11 sale. Please use the ' + ' and '-' buttons to change the number of accounts (if necessary) for each journal entry