Prepare the journal entries to record each of the above transactions. (List all debit entries before credit entries. Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Record entries in the order displayed in the problem statement. Round answers to the nearest whole dollar, e.g. 5,275.) Date Selected transactions follow for Toy Co Sports Ltd. during the company's first month of business. The company expects a return rate of 8% and uses a perpetual inventory system. Feb. 2 Sold \$1,147 of merchandise to Andrew Noren on account, terms n/30. The goods had cost Toy Co $761. 4 Andrew Noren returned for credit \$139 of the merchandise purchased on February 2. The goods had cost Toy Co $85 and they were returned to inventory. 5 Sold $758 of merchandise to Dong Corporation on account, terms n/30. The goods had cost Toy Co $493. 8 Sold $846 of merchandise to Michael Collins for cash. The goods had cost Toy Co $623. 10 Sold $920 of merchandise to Rafik Kurji on account, terms n/30. The goods had cost Toy Co $683. 22 Dong Corporation paid its account in full. 24 Andrew Noren purchased an additional $694 of merchandise on account, terms n/30. The goods had cost Toy Co $412. 27 Sold $1,738 of merchandise to Batstone Corporation, terms n/30. The goods had cost Toy Co $1,109. 28 Andrew Noren paid \$1,008 on account. Feb. 27 Sales Feb. 27 (To record sales) Inventory (To record cost of goods sold) Feb. 28 Cash Feb. 10 Sales (To record sales) Feb. 10 Feb. 22 Feb. 24 Feb. 24 Feb. 27 Sales Inventory (To record cost of goods sold) Sales (To record sales)