The following transactions were selected from among those completed by Hailey Retailers in 2013: Nov. 20 Sold two items of merchandise to Customer B, who charged the S480 sales price on her Visa 25 Sold 14 items of merchandise to Customer C at an invoice price of S3,400 (total); terms 3/10, 28 Sold 12 identical items of merchandise to Customer D at an invoice price of $8,160 (total); terms 30 Customer D returned one of the items purchased on the 28th; the item was defective, and credit credit card. Visa charges Hailey a 2 percent credit card fee. n/30. 3/10, /30 was given to the customer Dec. 06 Customer D paid the account balance in full. 30 Customer C paid in full for the invoice of November 25, 2013. Required 1-a. Prepare the appropriate journal entry for each of these transactions, assuming the company records sales revenue under the gross method. Do not record cost of goods sold. (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 Sold two items of merchandise to Customer B, who charged the $480 sales price on her Visa credit card. Visa charges Hailey a 2 percent credit card fee. Note: Enter debits before credits. Date General Journal Debit Credit November 20, 2013 Record entry Clear entry View general journal 1 Sold two items of merchandise to Customer B, who charged the $480 sales price on her Visa credit card. Visa charges Hailey a 2 percent credit card fee. 2 Sold 14 items of merchandise to Customer C at an invoice price of $3400 (total); terms 3/10, n/30 3 Sold 12 identical items of merchandise to Customer D at an invoice price of $8160 (total); terms 3/10, n/30. 4 Customer D returned one of the items purchased on the 28th; the item was defective, and credit was given to the customer 5 Customer D paid the account balance in full. 4 Customer D returned one of the items purchased on the 28th; the item was defective, and credit was given to the customer 5 Customer D paid the account balance in full. 6 Customer C paid in full for the invoice of November 25, 2013. 1-b. Compute Net Sales. et sales