Shirley Williams Apparel Store purchases clothing merchandise on account from various vendors.. Below is an invoice from Terra Wear. Terra Wear Action Sport Clothing High Point, CO Bill to: Shirley Williams Apparel Store Denver Sports Center, #1234 Denver, CO INVOICE # 3778 DELIVERY DATE TERMS INVOICE DATE May 5, 20211 Description F.O.B. POINT High Point May 5, 2021 1/10,n/30 UNIT | TOTAL PRICE QTY 70 $ Work Out Wonder sport collection Sun Fun - fun wear Fall Color collection 125 $ 35 $ 60 $ 8,750 1,050 600 10 THANK YOU FOR YOUR BUSINESS! TOTAL $ 10.400 Prepare Shirley's journal entries for each of the following transactions, assuming use of a periodic inventory system and the "gross method" of recording: To record the invoice on May 5. To record the invoice from the trucking company on May 6. Assume freight collect, $500. Invoice not shown. To record the return of the Fall Color collection on May 7. To record the payment of the balance due if payment occurred on May 10. To record the payment of the balance due if payment occurred on May 20