Selected transactions follow for Macaron Sports Ltd. during the companys first month of business. The company expects a return rate of 8% and uses a perpetual inventory system.

Feb.	2		Sold $1,136 of merchandise to Andrew Noren on account, terms n/30. The goods had cost Macaron $760.
	4		Andrew Noren returned for credit $140 of the merchandise purchased on February 2. The goods had cost Macaron $85 and they were returned to inventory.
	5		Sold $757 of merchandise to Dong Corporation on account, terms n/30. The goods had cost Macaron $487.
	8		Sold $845 of merchandise to Michael Collins for cash. The goods had cost Macaron $617.
	10		Sold $927 of merchandise to Rafik Kurji account, terms n/30. The goods had cost Macaron $683.
	22		Dong Corporation paid its account in full.
	24		Andrew Noren purchased an additional $691 of merchandise on account, terms n/30. The goods had cost Macaron $413.
	27		Sold $1,750 of merchandise to Batstone Corporation, terms n/30. The goods had cost Macaron $1,107.
	28		Andrew Noren paid $996 on account.

Prepars the journal sntries to record sach of the abova transactions. (List all debit entries before credit entries. 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 c (To record sales) (To record cost of goods sold) (To record sales) (To record cost of goods sold) (To record sales) (To record cost of goods sold)