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Consider the following transactions that occurred in February, 2019 for Diamonds, Inc. Feb 3 Purchased inventory on terms 1/15, nle.o.m. $3,000 Feb. 4 Purchased inventory for cash of $1.500 Feb. 6 Returned $300 of inventory from Feb. 4 purchase Feb. 8 Sold goods on terms of 2/15, 1/35 of $5,000 that cost $2,400 Feb. 10 Paid for goods purchased on Feb. 3 Feb. 12 Received goods from Feb. 8 sale of $1,000 that cost $450 Feb 23 Received payment from Feb. 8 customer Feb. 25 Sold goods to Bares for $900 that cost $350. Terms of n/30 were offered. As a courtesy to Bames, $150 of freight was added to the invoice for which cash was paid directly to UPS by Diamonds, Inc. Feb. 28 Received payment from Bares Problem 2 Requirement 1. Journalize February transactions for Diamonds, Inc. No explanations are required. Record the February 3 purchase Journal Entry Accounts | Credit Date February 03 Record the February 4 purchase Journal Entry Accounts Debit Credit Date February 04 Record the February 6 return of merchandise. Journal Entry Accounts bit Credit Date February 06 Record the February 8 sale. Journal Entry Accounts Debit Credit Date February 08 Record the cost of goods sold for the February 8 sale. Journal Entry Accounts Debit Credit Date February 08 Record the payment from the February 8 customer received February 23 Journal Entry Accounts Debit || Credit Date February 23 Record the February 25 sale Journal Entry Accounts Date February 25 Debit Credit Record the cost of goods sold for the February 25 sale Accounts Debit | Credit Date February 25 Record the receipt from Barnes on February 28. Accounts Debit Credit February 28