Suppose Prana.com sata 3,500 books on account for $17 each (cost of these books is $35.700) on October 10 to The Textbook Store Several books were slightly damaged in shipment, so Piranha.com granted a sales allowance of $1,000 to The Textbook Shors on October 13. On October 25, The Textbook Store paid the balance due (Asume both companies u Requirement 1 Julie The Textbook Store's October transactions (Record debts first, then credits Exclude explanations from jumal Oct. 10 Planha.com salts 3.500 books on account for $17 each on October 10 to The Textbook Store Record the action on the books of The Textbook Store Date Accounts Out 10 Merchandise inventory Debit 54.500 Credit Oct 13 Several books were slightly damaged in shipment, so Piranha com granted sales allowance of $1,000 to The Textbook Store Recond the transaction on the books of The Textbook Stre Accounts Date Oct 13 Accounts Payable-Parha.com Merchandise Inventory Debit Cred 1.000 1,000 Oct 25 The Textbook Store paid the balance due. Record the transaction on the books of The Textbook Store Date Accounts Oct 25 Accounts Payable-Pranha.com Cash Cred 58.500 58.500