The following transactions are for Unique Artworks Ltd. 1. On 7 December Unique Artworks Ltd sold $756,200 of inventory to Cambridge Collectables Ltd, terms 2/7, 1/30. The cost of the inventory sold was $573,000 2 On 8 December Cambridge Collectables Ltd was granted an alowance of $36,200 for inventory purchased on 7 December 3. On 13 December Unique Artworks Ltd received the balance due from Cambridge Collectables Ltd. (a) Prepare the journal entries to record these transactions in the records of Unique Artworks tid. (Enter debit entries first followed by credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent mally, I no entry for the account titles and enter for the amounts.) Unique Artworks Ltd General journal Det Date Account and explanation Dec Sales Credit $ 756200 Accounts recewable (To record sales) 756200 Accounts receivable 36200 Sales retums and slowances 36200 VIU the amounts.) Unique Artworks Ltd General journal Debit Date Account and explanation Credit 7 Dec. Sales 756200 Accounts receivable (To record sales) 756200 Accounts receivable > 36200 Sales returns and allowances (To record cost of sales) 36200 8 Dec. C 13 Dec. Click if you would like to Show Work for this question: Open Show Work o