Prepare journal entries for October, 2014 to record the following transactions for United 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 October 2 United Corporation purchased merchandise on credit from Callaho Inc, terms 2/15, 1/60, $7,300, FOB destination b October 13: United Corporation purchased supplies by paying $900 c. October 18. United Corporation purchased merchandise on credit from Segura Corporation, terms 2/10, 1/60 $5,000, FOB destination d. October 20. Paid Cailaho Inc the balance due e October 20. After negotiations with Segura Corporation concerning problems with the merchandise purchased on October 18, received a credit memorandum granting a price reduction of $1.600 1. October 31. Paid the amount due to Segura Corporation for the October 18 purchase Please use the and button to change the number of accounts (if necessary) for each journal entry General Journal Page GJS Date AccoinExplanation F Debit Credit