The following merchandising transactions were taken from ASR Co Ltd Journalize the transactions, include your narratives. (15 pts) Oct 10 Purchased $10,000 of merchandise inventory with cash Oct 12 Sold merchandise inventory on account: $2.000 less strade discount forms 4 n/, Fos destination. The cost of the merchandise sold a $1.000. Oct 17 Returned 34,000 af defective marchandise purchased on Oct 10 Oct 10 Paid freight on goods sold on Oct 12, 370, Oct 22 Purchased merchandise inventory. 35.000 on account under arms 1/10, 1/30 Foe shipping point with prepaid freight of $400 added to the invoice Oct 24 Received payment from customer from Oct 12 sale, within the discount prod. Oct 20 Sold merchandise on credit. $20,000 subject to 1.5% a tax. The cost of the merchandise seld is $14.900 Oct 29 Paid amount owed on credit purchase from Oct 22 within the discount period Oct 31 Pald $300 for sales tax collected for the month. B1 Journal Date Details DRE CHE GU10 Purch 10.000 10.000 CT 12 mehandstory 1.000