Shore Co. sold merchandise to Blue Star Co. on account, $112,000, terms FOB shipping point, 2/10, n/30. The cost of the goods sold is $67,200. Shore Co. paid freight of $1,800. Journalize the entries for Shore and Blue Star for the sale, purchase, and payment of amount due. Refer to the appropriate companys Chart of Accounts for exact wording of account titles. However, it is telling me that delivery expense is wrong for the freight paid description and nothing else fits.

JOURNAL Score: 95/101 ACCOUNTING EQUATION DATE DESCRIPTION POST. REF. DEBIT CREDIT ASSETS LIABILITIES EQUITY 1 Dec. 31 Accounts Receivable-Blue Star Co. 109,760.00 1 2 Sales 109,760.00 1 3 Dec. 31 Cost of Goods Sold 67,200.00 1 4 67,200.00 1 Inventory Dec 31 Delivery Expense 5 1,800.00 + 6 Cash 1,800.00 1 7 Dec. 31 Cash 111,560.00 1 8 Accounts Receivable-Blue Star Co. 111,560.00 +