Selected transactions follow for Bellevue Sports Ltd. during the company's first month of business. The company uses a perpetual inventory system. Sold $1,141 of merchandise to Andrew Noren on account, terms n/30. The goods had cost Bellevue $772. Feb. 2 Andrew Noren returned for credit $141 of the merchandise purchased on February 2. The goods had cost Bellevue $84 and they were 4 returned to inventory. 5 Sold $758 of merchandise to Dong Corporation on account, terms 2/10, n/30. The goods had cost Bellevue $488. 8 Sold $836 of merchandise to Michael Collins for cash. The goods had cost Bellevue $622 Sold $927 of merchandise to Rafik Kurji, who paid with a credit card. The goods had cost Bellevue $676. Dong Corporation paid its account in full. 10 14 Andrew Noren purchased an additional $702 of merchandise on account, terms n/30. The goods had cost Bellevue $406 17 Sold $1,727 of merchandise to Batstone Corporation, terms 2/10, n/30. The goods had cost Bellevue $1.098. 22 Andrew Noren paid $1.000 on account 28 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. Rouna answers to the nearest whole dollar, es. 5,275.) Date Account Titles and Explanation Debit Credit (To record sales) (To record cost of goods sold) (To record sales returns) Part 2 Set up Taccounts for the Accounts Receivable general ledger (control) account and for the Accounts Receivable subsidiarry ledger accounts. Post the journal entries to these accounts. (Post entries in the order of journal entries presented in the previous part.) Accounts Recelvable Subsidiary Ledger Andrew Noren Dong Corporation Batstone Corporation Batstone Corporation General Ledger Control Account Accounts Receivable Part 3 Prepare a list of customers and the balances of their accounts from the subsidiary ledger. Prove that the total of the subsidiary ledger balances is equal to the control account balance. (If an answer is zero, please enter 0. Do not leave any fields blank.) Subsidiary listing Andrew Noren $ Dong Corporation Batstone Corporation Total $ Balance per general ledger control account