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Q-3: 8 On June 3, A Ltd. sold to B. Ltd. goods of $10,000 with terms of 2/10, n/60, f.o.b. destination. An invoice totaling $100, terms n/30, was received by the appropriate party on June 8 from the Dhaka Transport Service for the freight cost. On June 5, B returned goods of $500 as they were not sent as per the specification. A issued a credit memo in this regard. The freight cost on the returned merchandise was $20, paid by the seller on June 7. On June 10, A received a check for the balance due from B. On June 13, A Ltd. sold to Y. Ltd. goods of $15,000 with terms of 2/10, n/30, f.o.b. shipping point. An invoice totaling $200, terms n/30, was received by the appropriate party on June 18 from the Taki Transport Service for the freight cost. On June 25, A received a check for the balance due from Y. Instructions: Prepare journal entries in the books of A Ltd. under net method