thore Co. sold merchandise to Elue Star Co. on account, $112,000, terms. FOB shipping point, 2/10, ni30. The cost of the goods sold is $67,200.5 Shore paid freight 51,800 Journalize Shore Co.'s entry for the sale, purchase, and payment of amount due, using the net method under a perpetual inventory system. If an amount box does Journalize Blue Star Co.'s entry for the sale, purchase, and payment of amount due, If an amount box does not require an entry, leave it biank. inventory Accounts Payable Share co r Accounts Payabiesthore Co Cash