Take me to the text On May 1, 2019, Quikk-Mart received a shipment of T-shirts from Bornstar Clothing for an event. The invoice amounted to $9,560 and was recorded in the accounting system as an amount owing. Soon after the delivery was made, the marketing manager discovered that the logo was printed incorrectly. The goods were returned to Bornstar Clothing on May 20. The company uses a perpetual inventory system. Do not enter dollar signs or commas in the input boxes. Required Prepare the journal entry to record the retum for Quikk-Mart on May 20. Date Account Title and Explanation Debit Credit 2019 May 20 Record the purchase return Chack