Roueton Help 0 Suppose Bigriver.com seils 2.500 books on account for $15 each cost of these books is $22,500), credit forms 1/15, n/00 on October 10, 2016, to The Book Store One Hundred of the books ( 300) were damaged in shipment, so Bigriver com later received the damaged goods from The Book Store as sales returns on October 13, 2016. The Book Store paid the balance to Briver com on October 22.2010 Requirements 1. Journalize The Book Store's October 2016 transactions 2. Journalizo Bigrivor.com's October 2016 transactions Requirement 1. Journalize The Book Store's October 2016 a ns (Record debit the Gods Exclude explanations from oumados Oct 10: Purchase of 2,500 books on account for $15 each cost of these books is 22 500).credit forms 1/15 /60 to The Book Store Accounts Debit Cred Date Oct. 10 Choose from any list or enter any number in the input fields and then click Check Answer 7 parts remaining gel 0444 304.2000