Sorularn stnde yazan aklamalara gre teker teker tablolar doldurulacak

(i) (Click the icon to view the transactions) Feb 3 Purchased $3,600 of merchandise inventory on account under terms 2/10,nEOM and FOB shipping point Feb 7 Returned $300 of defective merchandise purchased on February 3 Feb 9 Paid freight bill of $200 on February 3 purchase Feb. 9: Paid freight bill of $200 on February 3 purchase. Feb. 10: Sold merchandise inventory on account for $4,400. Payment terms were 2/15,n/30. These goods cost the company $2,200h Begin by preparing the entry to journalize the sale portion of the transaction. Do not record the expense related to the sale. We will do that in the follov Now journalize the expense related to the February 10 sale-Cost of goods, $2,200. Feb. 12: Paid amount owed on credit purchase of February 3 , less the return and the discount. Feb. 16: Granted a sales allowance of $400 on the February 10 sale. Feb. 16: Granted a sales allowance of $400 on the February 10 sale