Record the following transactions in general journal form. Round your answers to the nearest cent. Required: a. Sold merchandise on account to D. North, invoice no. 4556, 92,515.25 GENERAL JOURNAL PAGE DATE DESCRIPTION DOC. NO. POST. REF. DEBIT CREDIT Sold merchandise to D. North, invoice no. 4556. PAGE b. Sola merchandise on account to NexStar Industries, Involce no. 4557,5775.00. GENERAL JOURNAL DESCRIPTION DOC. NO. POST. REF. (D) DATE DEBIT CREDIT Sold merchandise on account, invoice no. 4557 c. NexStar Industries returned $225.50 worth of the merchandise. Issued credit memo no. 101. GENERAL JOURNAL DATE DESCRIPTION DOC. NO. POST. REF. DEBIT PAGE CREDIT Issued credit memo no. 101