The following transactions occurred during the month of October for Bella Boutique. Oct. 1 Sold merchandise on credit for $2,000, terms 2/10, n/30. The items sold had a cost of $1,500 3 Purchased merchandise for cash, $720. 4 Purchased merchandise on credit for $1,600, terms 3/20, n/30. 5 Issued a credit memorandum for $1,000 to a customer who returned merchandise purchased July 20. The returned items had a cost of $510. 10 Received payment for merchandise sold October 1. 15 Received a credit memorandum from the seller for the return of faulty merchandise purchased on October 4 for $600. 18 Paid freight charges of $200 for merchandise ordered last month. (FOB shipping point) 23 Paid for the merchandise purchased October 4 less the portion that was returned JURUCTION 000 non UM CUM POTCFTCICC Oct. 1 cost of $1,500. 3 Purchased merchandise for cash, $720. 4 Purchased merchandise on credit for $1,600, terms 3/20, n/30. 5 Issued a credit memorandum for $1,000 to a customer who returned merchandise purchased July 20. The returned items had a cost of $510. 10 Received payment for merchandise sold October 1. 15 Received a credit memorandum from the seller for the return of faulty merchandise purchased on October 4 for $600. 18 Paid freight charges of $200 for merchandise ordered last month. (FOB shipping point) 23 Paid for the merchandise purchased October 4 less the portion that was returned. Required: Prepare the general journal entries to record these transactions