The Jewel Box purchases jewellery from around the world and sells to local retailers in Canada. Consider the following perpetual system merchandising transactions of The Jewel Box. Use a separate account for each receivable and payable; for example, record the purchase on August 1 in Accounts Payable-Luu Company. Aug. 1 Purchased necklaces from Luu company for $3,100 under credit terms of 3/10,n/30, FOB destination. 4 At Luu Company's request, paid $260 for freight charges on the August 1 purehase, redueing the amount owed to Lua. 5 Sold rings to Green Ruby for $3,260 under eredit terms of 2/10,n/60, Fon destination. The merehandise had cost. $2,020. 8 Purchased bracelets from Jane co, for $4,300 under eredit terms of 2/10,n/45, rob shipping point. 9 Paid $235 shipping chargen rolated to the August 5 bale to Green Ruby. 10 Green Ruby returned the rings purchased from the August 5 aale that had cost 5350 and been sold for 5710 . The nerchandine was restored to inventory. 12 After negotiations with Jane Co. concerning problems with the merehandise purchased on Auguat 8, received a oredit nemo from Jane granting a price reduction of $400. 15 Received balance due from Green Ruby for the August 5 sale. 17 Purehased office equipment from kentco on eredit, $5,100,n/45. 18. Paid the amount due Jane Co, for the August 8 purebage. 19 Sold earrings to chic Jeveliery for $2,750 under eredit terns of 2/10,n/30, Fon shipping point, The merchandise had cost $1,180. 22 Chic Jewellery requested a price reduetion on the Auquat 19 sale because the merehandiae did not meet specificationi. Sent Chic Jewellery a eredit memo for 5250 to resolve the fssue. 29 Received Chle Jewellery' payment of the amount due from the Augunt 19 purchase. 30 Paid Lau Company the amount due from the August 1 purchase. Prepare General Journal entries to record the above transactions. Journal entry worksheet 5678 Record the purchased goods; terms 3/10,n/30, FOB destination. Note: Enter debits before credits. Journal entry worksheet 45 Record the paid freight for Luu Company. Note: Enter debits before credits. Journal entry worksheet 56 Record the sold goods; 2/10,n/60, FOB destination. Note: Enter debits before credits. Journal entry worksheet