Transactions for Buyer and Seller Shore Co. sold merchandise to Blue Star Co. on account, $111,700, terms FOB shipping point, 2/10, 1/30. The cost of the goods sold is $67,020. Shore paid freight of $1,900. Journalize Shore Co.'s entry for the sale, purchase, and payment of amount due. Accounts Receivable-Blue Star Co. Sales Cost of Goods Sold Inventory Accounts Receivable-Blue Star Co. Cash Cash Accounts Receivable-Blue Star Co. Feedback Journalize Blue Star Co.'s entry for the sale, purchase, and payment of amount due. Inventory Accounts Payable-Shore Co. Accounts Payable-Shore Co. Cost of Goods Sold Inventory Accounts Receivable-Blue Star Co. Cash Cash Accounts Receivable-Blue Star Co. Feedback Journalize Blue Star Co.'s entry for the sale, purchase, and payment of amount due. Inventory Accounts Payable-Shore Co. Accounts Payable-Shore Co. Cash Feedback Check My World Nato in