The ledger accounts given below, with an identification number for each, are used by Tactical Supplies. The company uses a perpetual Inventory system Prepare appropriate entries for the month of May by placing the appropriate identification numbers in the debit and credit columns provided and the dollar amounts pertaining to each account in the adjoining columns Item is given as an example. (Round answers to O decinal places, eg: 1,525.) 1. Cash 2. Accounts Receivable 3. Notes Receivable 4. Inventory 5. Supplies 6. Land 7 Accounts Payable 8. Sales Returns and Allowances 9. Sales Discounts 10 Sales Revenue 11. Cost of Goods Sold 12 Freight-Out Entry Information Accounts Debited Account Credited Debit Amount 0 Purchased merchandise for cash of 5200 4 1 $200 2 May 1 Sold merchandise with a cost of $200 forcash of $360, terms net 30 > $ > $ 2 May 19. Purchased merchandise from AB Supply on account for $1.300 terms 1/10, 1/30 May 20 Paid freight of 572 on the shipment from Suppliecinc.per the shipping terms of purchase on Maya $ | 7 S 8 May 21 Received payment in full from Bike World $ $ 9 May 23. Pald Supplier Inc. in full 166 S 10 May 28: Paid AB Supply in full > Accounts Debited Accounts Credited lon Debit Amount Credit Amount Cash of $200 4 1 $200 $200 ithacost of $200 30 > > 5 5 > > dise from Supplier term 2/10, 1/30 S 5 > S 5 archandise that had liet, Inc. on May 2 $ V sosting $440 to Be terms 2/10,1/30 ght costs per the V S 5 v $ of merchandise from 48. Granted a credit 5 > 5 5 > ndis from AB Supply me 1/10,n30 on the shipment from ng terms of purchase $ S $ V in full from Bike World 5 5 $ 5 in full S 5 tull