tecord the following transactions for Carza Florals (omit the descriptions after each transaction; round up to the nearest dollar): 1. Jul 2: Garza Florals purchased merchandise on credit from Jimenez Rose Garden, for $7,000, with freight charges of $300, terms 3/10, n/45. Jul 4: Returned damaged merchandise purchased from Jimenez Rose Garden on Jul 2, received Credit Memo for $1,00 l 10: Purchased merchandise orr credit from Newark Flowers, list price $4,000, trade discounts of 20% and 15%, terms 2/10, n/30. Jul 12: Paid the amount due to Jimenez Rose Garden. cols Cash Jul 22: Paid the amount due to Newark Flowers 4000 Date Accounts PR Debit Credit 7000 3200 uso 3 200 PRA MMIN 2722 m