Problem 1 /14 marks; 20 minutes) - The following merchandising transactions are for Westeros Company: October 1 - Purchased merchandise from Tyrion for $4,000 under credit terms of 2/10, n/30. October 2 - Sold merchandise to Sansa for $3,790 under credit terms of 1/10, n/30, FOB destination. The merchandise had a cost $1,328. The appropriate party paid the shipping cost of $150, with cash. October 5 - Issued a $228 credit memorandum to Sansa for an allowance on goods sold on October 2. October 11 - Paid the balance due to Tyrion. October 12 - Received the balance due from Sansa. Required Prepare general journal entries to record the perpetual merchandising transactions listed above on the general journal paper provided