Senger Company sold merchandise of $16,000, terms 2/10, n/30, to Burris Inc. on April 23. Burris paid Senger for the merchandise on May 2. On May 12, Senger paid Burris $540 for costs incurred by Burris to repair defective merchandise. A. Journalize the entry by Senger Company to record the customer refund to Burris Inc.* B. Assume that instead of paying Burris cash, Senger issued a credit memo to Burris to be used against Burriss outstanding account receivable balance. Journalize the entry by Senger Company to record the issuance of the credit memo.* *Refer to the Chart of Accounts for exact wording of account titles.