The following transactions occurred during February 2014for Darling Harbour Gift Shop. All sales and purchases include 10% GST. Feb. 3 Purchased $5, 000 of inventory on credit under terms of 2/10 n/20. Feb. 7 Returned $550 of defective goods purchased on February 3. Feb. 9 Paid freight bill of $110 on 3 February purchase. Feb. 10 Sold inventory on credit for $7700. Payment terms were 3.5/14 n/30. Feb. 12 Paid amount owed on credit purchase of 3 February, less the return and the discount. Feb. 17 Granted a sales allowance of $660 on the 10 February sale. Feb. 25 received cash from 10 February customer in full settlement of her debt, less the allowance and the discount (if applicable). Journalise the February transactions for Darling Harbour Gift Shop