Question 3 [20 points] Prepare journal entries for February, 2014 to record the following transactions for Stake Technology Inc. Assume a perpetual inventory system. Enter the transaction letter as the description when entering the transactions in the journal. Dates must be entered in the format dd/mmm (i.e., January 15 would be 15/Jan). a. February 2: Stake Technology Inc. purchased merchandise on credit from XYZ Corporation, terms 2/10, n/60, $5,000, FOB destination b. February 7: Received a credit memorandum in the amount of $1 800 acknowledging the return of merchandise purchased from XYZ Corporation on February 2. c. February 19: Stake Technology Inc. purchased merchandise from Vision Consulting Inc. for $9.000 under credit terms of 2/10, n/60, FOB destination d. February 23: Paid XYZ Corporation the balance due e. February 23. After negotiations with Vision Consulting Inc. concerning problems with the merchandise purchased on February 19. received a credit memorandum granting a price reduction of $700 f. February 26: Stake Technology Inc. purchased supplies by paying $8 800 g. February 28: Paid Vision Consulting Inc. the amount due from the February 19 purchase Please use the '+' and '-' buttons to change the number of accounts (if necessary) for each journal entry General Journal Account/Explanation Page GJ8 F Debit Credit Date + + +