Question 5 --/20 View Policies Current Attempt in Progress Selected transactions follow for Pukalani Sports Ltd. during the company's first month of business. The company uses a perpetual inventory system Feb. 2 Sold $1,151 of merchandise to Andrew Noren on account, terms n/30. The goods had cost Pukalani $771. 4 Andrew Noren returned for credit $139 of the merchandise purchased on February 2. The goods had cost Pukalani $85 and they were returned to inventory. 5 Sold $759 of merchandise to Dong Corporation on account, terms 2/10,n/30. The goods had cost Pukalani $493. 8 Sold $843 of merchandise to Michael Collins for cash. The goods had cost Pukalani $628. 10 Sold $922 of merchandise to Rafik Kurji, who paid with a credit card. The goods had cost Pukalani $676. 14 Dong Corporation paid its account in full. 17 Andrew Noren purchased an additional $691 of merchandise on account, terms n/30. The goods had cost Pukalani $408. 22 Sold $1,742 of merchandise to Batstone Corporation, terms 2/10, n/30. The goods had cost Pukalani $1,111. 28 Andrew Noren paid $1,012 on account. Prepare the journal entries to record each of the above transactions. (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 O for the amounts. Round answers to the nearest whole dollar, e.g. 5,275.)