Save Journalize the following sales transactions for Laura's Boutique. Explanations are not required. The company estimates sales returns at the end of each month. (Assume the company uses a perpetual inventory system and records sales at the net amount.) (Click the icon to view the transactions.) Date Accounts Debit Mar. 3 Cost of Goods Sold 34,00 More info Merchandise Inventory Mar. 3 Laura sold $68,000 of women's clothes on account, credit terms are 2/10, 30, to Mer's Dresses. Cost of goods is $34,000 Mar. 7: Laura granted a sales allowance of $1,000 for the clothes sold on March 3. N Mar. 7 Date Accounts Debit Mar. 7 Refunds Payable 1,00 Laura granted a sales allowance of $1,000 for the clothes sold on March 3. Maria's Dresses did not return the inventory Mar. 10 Laura receives payment from Mel's Dresses on the amount due, less sales allowance and discount Accounts Receivable-Mel's Dresses Mar. 10: Laura received payment from Mel's Dresses on the amount due, less sales Date Mar. 10 Cash Sales Revenue Accounts Accounts Receivable-Mel's Dresses Debit 65660 1340 67000 Print Done Check answer X