The transaction is Paid korman co. a cash refund of 13,230 for returned merchandise from sale of may 6. the invoice amount ofthe returned merchandise was 13500 and the cost of merchandise sold was 8000.

The sale of may 6 was Sold merchandise on account to Korman co. terms 2/10 n/30, fob shipping point, 68500. the cost of merchandise sold was 41,000.

So which accounts would this go in and how would you write this as journnal entries?