Receive a phone complaint from Seaside Distributors about a case of Chenin Blane that was damaged in shipment. The case was part of Invoice No. 151375, dated November 5, 203131 in the amount of $20,438.40. Seaside paid the invoice on November 19, QUXX and took advantage of the discount (terms 3X15, net 30). Prepare Credit Memo No. 2753 to write-off the damaged inventory that was not returned, and prepare Check No. 19286 to reimburse Seaside for the damaged goods. Record the transactions in the journals and iedgers. W. A. Bierkstahler is the sales account representative. Relevant data: customer PO # - M25?13. (Note: Be sure to review Returns and Allowances on Page 6.)