Prepare purnal entries for May, 2014 to record the following transactions for Visiun Consulting Inc Assume a perpefual imventoty system Enter the transaction ietter as the description when entering the fransactions in the journal Dates must be entered in the format ddimmm pe. jantary 15 would be 15 /jan) a May 1. Vision Consuling inc purchased merchandise from Weber inc. for $5,400 under credit lerms of 2/15, ne0, Fo8 destination b. May 17: Received a credit memorandum in the amount of $1,600 acknowledging the feturn of merchandise purchased from Weber inc on May 1 c. May 21. Paid Weber inc. the batance due d. May 23: Vision Consulting inc, purchased merchandise from Ailareo ine. for $7,000 under credit terms of 2/5. n60. FOQ destination e. May 23. Vision Consulting inc. purchased suppoos by paying 5900 . 1. May 31. Paid the balance due to Alarco inc. Please use the ' + ' and ' ' buttons to change the number of accounts (if necessary) for each journal entry