> Transactions for buyer and seller Shore Co. sold merchandise to Blue Star Co. on account, $110,400, terms FOB shipping point, n/30. The cost of the goods sold is $66,240. Shore paid freight of $2,000. Shore Co. issued a credit memo for $8,400 to Blue Star Co. for merchandise that was returned. The cost of the merchandise returned was $3,900. Journalize Shore Co.'s entry for the sale, credit memo, and payment of amount due. If an amount box does not require an entry, leave it blank. Sale Credit Memo Payment ?