this questions has 8 parts. please show the work for each parts

More Info 4 Sold $18,000 of antiques on account, credit terms are n/30. Cost of goods is $9,000. Jan. 8 Received a $400 sales return on damaged goods from the customer Cost of goods damaged is $200 13 Vintage Treasures received payment from the customer on the amount due from Jan. 4, less the return. 20 Sold $5,400 of antiques on account, credit terms are 1/10, n/45, FOB destination. Cost of goods is $2,700. 20 Vintage Treasures paid $140 on freight out. 29 Received payment from the customer on the amount due from Jan. 20, less the discount Score: 0 of 1 pt E5-21 (similar to) Vintage Treasures uses a perpetual inventory system. Journalize the following sales transactions for V credits. Exclude explanations from journal entries. Assume the company records sales at the net amou KClick the icon to view the transactions.) Jan. 4 Sold $18,000 of antiques on account, credit terms are n/30. Cost of goods is $9,000. Begin by preparing the entry to journalize the sale portion of the transaction. Do not record the expense Date Accounts Debit Credit Jan. 4 HW Score: 4 1.83%, 12.13 of 2 Question Help s for Vintage Treasures. Explanations are not required. The company estimates sales returns at the end of each month (Record debits tist, then t amount. Round all numbers to the nearest whole dollar.) expense related to the sale. We will do that in the following step. dit Score: 0 of 1 pt 49 of 20 (16 complnde) HW Score: 4183%, 12.13 of 29 pts E5-21 (similar to) Vintage Treasares unes a perpetusal inventory system Joumaline the tollowing sales transactions for Vinitage Treasues Explanutions are not reqTh s Exclude explanations trom joumal entries Assume the company estmates saes Click the lcon to view the transactions ) lan 4 sold $18,000 o' antigues on account, creat terms are Calofgods is $9000 Begn by prepar the entry to purnawe me sane portion othe ansa ton Do not record the expense oesa tothe Wewildot meweng y Ist or enter any number in the inut helds and then click Check