Problem 6-1: The Heelys-R-Us Corporation Heelys-R-Us is a retailer and wholesaler of footwear for octagenarians. The following events occurred in September 2018 1. The company sold goods on open account To Hammer Footwear for $1500 2. The company sold goods on open account to Horror Heals for $4500 3. The company sold goods on open account to Ultra Wheels for $6400 4, Ultra wheels is entitled to a 3% trade discount. 5. Cash sales during the month were $3800 6. Credit card sales during the month were $22400. Assume that the company obtains an immediate cash transfer for all credit card sales 7. Credit card companies charge 9% for each transaction. Receipts in part 6 should be adjusted to reflect these charges 8. Hammer returned $280 of the goods that it purchased in 1 (above Horror found that some of the products in 2 (above) were defective and was granted an allowance of $270 10. Hammer gave the company cash in the amount of $1195.6 11. Due to prompt payment, Hammer (event 10) was entitled to a 2% cash discount. Required 1. Prepare journal entries for each of these events (round all amounts to the nearest cent).Ignore VAT and Sales 2. Compute the Net Sales that the company will report for the month of September (round all amounts to the 3. Compute the change in Accounts Receivable for the month (assume no other events occurred and round all 4. Compute the amount of cash that the company received from customers during the month (round all amounts Tax nearest cent) amounts to the nearest cent). to the nearest cent)