Sievert Co. sold merchandise to Vargas Co. on account, $157,600, terms FOB shipping point. 2/10, 1/30. The cost of the merchandise sold is $94.550 Sievert Co. paid freght of $2.100. Assume that all discounts are taken Journalize Sievert Co's entries for the (a) sa, (b) purchase, and (c) payment of amount due. If an amount box does not require an entry, leave at blank (a) Accounts Receivable-Vargas.co. Sales Cost of Merchandise Sold Merchandise Inventory 16560 34.560 (6) Accounts Receivable-Vargas Co. (c) Cash III Accounts Receivable-Vargas Co. Journalize Vargas Co.'s entries for ta), and (b) payment of amount of an amount box does not require an entry leave it on (5) Merchandise Inventory Accountablesvesti.com (6) Accounts PayableSevento Cash