Suppose Jungle.com sales 400 books on account for $12 each (cost of these books $28,800), credit terms 1/15, n/30 on October 10, 2016, to Letters and More. One hundred of these books (cost $720) were damaged in shipment, so jungle.com later received the damaged goods from the Letters and More as sales return on October 13,2016. Letters and More paid the balance to Jungle.com on October 22, 2016. Requirements: 1. Journalize Letters and More's October 2016 transactions. 2. Journalize Jungle.com's October 2016 transactions. Requirements: Journalize Letters and More's October 2016 transactions. (Round debit first, then credits. Exclude explanations from journal entries.) Oct. 10: Purchase of 4,000 books an account for $12 each (cost all these is $28,800), credit terms 1/15, n/30 Letters and More. Oct: 13. Letters and Mor4e returned one hundred books damaged in shipment. Choose from nay list or entry one number in the input feeds and then continue to the next