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STA 30.12104 17. STORA 19.03 21.064 22.300 15.1A1 22.03770 2922 23.00056 24.40859 24.00862 20.000 21.30541 21.34918 222.29188 22.72370 23.14516 20.00043 20.38677 20.TOSTO 21.13184 21.48722 19T

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STA 30.12104 17. STORA 19.03 21.064 22.300 15.1A1 22.03770 2922 23.00056 24.40859 24.00862 20.000 21.30541 21.34918 222.29188 22.72370 23.14516 20.00043 20.38677 20.TOSTO 21.13184 21.48722 19T 17200 17. 17. 15. 15 18 AR120 16. 01 16.682331 15. 16. 1.79200 16.37419 1AGRADA AO 14 25.48884 23.55625 21.63225 1R VOR 5. On November 2, Lancer sold $40,000 of inventory items on credit with the terms 2/10, net 45. Payment on $24,000 of sales was received on November 8 and the remaining payment on $10,000 sales was received on November 27. Lancer uses the gross method of accounung bits discounts. What journal entries will Lancer make on November 2, November 8, and November 27

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