Prepare the joumal entry reflecting the payment to Starr Company assuming that the company made the payment on June 11 instead of June 18 (i.e. they DID pay within the discount period). Joumalize the following sales-related transactions: On July 10, EZ, Inc. (a) Sold merchandise for $15,000 to customer Jane Doe, on account. The terms of the sale were 3/10,n/45. (b) The merchandise had cost EZ Inc. $9,900. July 15 - a) EZ Inc. accepted a retum of $200 of the goods sold to customer Jane Doe on July 10. b) The cost of these goods was \$132. The retumed inventory is in good condition. July 15 - a) EZ Inc. accepted a return of $200 of the goods sold to customer Jane Doe on July 10 . b) The cost these goods was \$132. The retumed inventory is in good condition. July 18 - Received the amount owed from customer Jane Doe