Problem #2 2.Oct Record the following transactions on the books of Linda's merchandising Linda uses the periode inventory system CONE 2-Oct Accome cash discounts are not applied to the freight charges Linda paid UPS 51,329 for tracking charges es varies stipements et merchandise placed in inventory during the month 12-Oct 5.Oct Linda vold merchandise on scout to Iqbal Tindolin, Inc. adding sales tax to the merchandise charge: Merchandie 19.200 Sale Tan Credil terms 1/10 et 30 13-Oct 12-Oct 18 Oct 13-Oct Linda pays Maldarelli Bros. Trucking Inc. 5450 for delivery charges sa various shipments to customers Linda ells en seront to Jured Jumping Jocks merchandise with list price of 8,000 giving a 35% trade discount and credit terms 10a:20. Received the amount due from Jared's Jumping Jacks 19.Oct 180 190 21-Oct Linda purchases merchandise se account from Reckin Robianca Merchandise S48.200 Shipping 5820 2/10:30 fob shipping 26-Oct 21-01 Linda return 54.000 of merchandise te Rackie Robine: 26-Oct Linda pays amount due to Rockin Robin Inc.: 5.Non SNO Received amount due from Iqbal Tindelini. Inc. (Oct 5th sale 16-Der 16-Dec Linda made a saleen account to Mandy Manufacturing Merchandise S45.000 Shipping $1.200 Terms 2/10/30 fob shipping 17-Dec 17-Dec 18-Dec 18-Dec 19-Dec Linda accepts a return of $5.000 of merchandise from Mand Manufacturing: Refunded $300 for defective merchandise sold to a case customer Paid NYS sales tax $16.500 for sales tases collected in the preceding three month period. Linda receives amount due from Mandy Manufacturing Linda receives a $25 refund for merchandise returned tea suppliers 19-Dec 24-Dec 29.Dec 24-Dec Discounts are not applied to the freight charges 29.Dec