Prepare journal entries for the following transactions for ABC Ltd during February 2022. (Do not write explanations below your journal entries. Write only the account names and amounts, indenting the credit account names and amounts, as shown in the journal entries on pg 330 for example). February 14: purchased 200 units of inventory for $70 per unit from DEF Ltd, a local supplier. DEF offers ABC Ltd credit terms of 5/10 n 40 for all purchases. February 22: returned 10 units to DEF for full credit March 21: ABC paid DEF Ltd the balance owing. ENG 202