Selected transactions follow for Oak Ridge Sports Ltd, during the company's first month of business. The company expects a return rate of 8% and uses a perpetual inventory system, Feb. 2 4 5 8 Sold $1,145 of merchandise to Andrew Noren on account, terms /30. The goods had cost Oak Ridge $759. Andrew Noren returned for credit $141 of the merchandise purchased on February 2. The goods had cost Oak Ridge $84 and they were returned to inventory Sold $755 of merchandise to Dong Corporation on account, terms n/30. The goods had cost Oak Ridge $488. Sold $847 of merchandise to Michael Collins for cash. The goods had cost Oak Ridge $617. Sold $915 of merchandise to Rafik Kurji account, terms n/30. The goods had cost Oak Ridge $677. Dong Corporation paid its account in full Andrew Noren purchased an additional $702 of merchandise on account, terms n/30. The goods had cost Oak Ridge $413 10 22 24 27 Sold $1.734 of merchandise to Batstone Corporation, terms n/30. The goods had cost Oak Ridge $1,103. 28 Andrew Noren paid $1.004 on account Prepare the journal entries to record each of the above 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 and enter O for the amounts. Round answers to the nearest whole dollar, eg. 5,275.) Date Account Titles and Explanation Debit Credit Feb. 2 Accounts Receivable 1145 Sales (To record sales) Cost of Goods Sold 84 Inventory (To record cost of goods sold)