The folowing transactions occurred between Noed Mukluks and Alwaler Stores during January of the current year. (Click the icon to vilew the transactions.) R) Journalize these tran More info First. lofs prepare the January 8 Atwates puchased $20,400 of meschandise from Nord Mukluks on credit terms of 2/10. January 8 Atwater p n/30, FOB shipping point. Soparately, Atwater paid freight-in of $600 Nord Mukluks invoiced Atwater for $29,400. These goods cost Nord Mukluks $21,000 529,400 These pood explanations from is Date January 11 Akwater returned $4,800 of the merchandise purchased on Jaruary 8 . Nord Mukluks issued a credit memo for this amount and returned the goods, in excellont condibon, to inventory (cost $1,800) January 8 January 17 Ahwater paid $16,000 of the srvoice amount owed to Nord Musluks for the January 8 purchase. This payment included none of the treght chaggo. Atwater took the purchase: discount on the patal payment. January 26 Atwator paid the remaining amount owed to Nord Mukluks for the January a purchase