The following transactions were selected from among those completed by Bear's Retail Store: Nov. 20 Sold two items of merchandise to Cheryl Jahn, who paid the $550 sales price in cash. The goods cost Bear's $400 25 Sold 20 items of merchandise to Vasko Athletics at a selling price of $5,000 (total); terms 3/10, n/30. The goods cost Bear's $3,000 28 Sold 10 identical items of merchandise to Nancy's Gym at a selling price of S7.000 (total): terms 3/10, n/30. The goods cost Bear's $4,500. 29 Nancy's Gym returned one of the items purchased on the 28th. The item was in perfect condition and credit was given to the customer Dec. 6 Nancy's Gym paid the account balance in full 30 Vasko Athletics paid in full for the invoice of November 25 Required: Prepare journal entries to record the transactions, assuming Bear's Retail Store uses a perpetual inventory system. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field. Round your answers to the nearest whole dollar amount.) View transaction list Journal entry worksheet Record the cash sales of $550 to Cheryl Jahn. Note: Enter debits before credits. ebit Credit Nov 20 Type here to search