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 $400 sales price in cash. The goods cost Bear's 25 Sold 20 items of merchandise to Vasko Athletics at a selling price of $4,000 (total): terms 3/10, n/30. The 28 Sold 10 identical items of merchandise to Nancy's Gym at a selling price of $6,000 (total): terms 3/10, n/30. 29- Nancy's Gym returned one of the items purchased on the 28th. The item was in perfect condition and credit was 300 goods cost Bear' $2,500 The goods cost Bear's $4,000. given to the eustomer. Dec. 6 Nancy's Gym paid the account balance in full. 30 Vasko Athleties paid in full for the invoice of November 25. Required: Prepare journal entries to record the transactions, assuming Bear's Retail Store records discounts using the gross method in a perpetual inventory system. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet 9 10 Record the sale of merchandise for $400 cash to Cheryl Jahn. Note: Enter debits before credits. Date General Journal Debit Credit Nov. 20 Prex 5 of 11 Next >