Prepare journal entries for January, 2014 to record the following transactions for Oppong Corporation 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 dd/mmm (ie, January 15 would be 15/Jan) a. January 2: Oppong Corporation purchased merchandise on credit from Callaho Inc, terms 2/10, n/60, $9,100, FOB destination b. January 20 Oppong Corporation purchased merchandise from Segura Corporation for $5,500 under credit terms of 2/15, n60, FOB destination c. January 23: Received a credit memorandum in the amount of $2,200 acknowledging the return of merchandise purchased from Segura Corporation on January 20 d January 25: Paid Callaho Inc. the balance due e. January 25: Oppong Corporation purchased equipment by paying $8,100 1 January 31: Paid the amount due to Segura Corporation for the January 20 purchase Please use the '' and buttons to change the number of accounts (if necessary) for each journal entry. Date F General Journal Account/Explanation Page GUB F Debit Credit