Use the following transactions to complete the next 14 questions GBI entered into a series of transactions in September detailed below. Assume that you are keeping the books for GOL Reminder Gol values inventory at moving average cost, which adjusts with each batch of goods received. Assume that Got had no inventory on hand as of September 1. The questions in this section will refer to the following four transactions Transaction 1 (Olympic Protective Geart: On Septenber 1, Gat created a purchase order of 60 OHMTs at $20 each from Olympic Protective Gear terms 1/15. 1/45. The purchase orders Inventory was received in full from Olympic on September S and Invoiced by the vendor on September 6. Gal paid the invoice on September 25. Transaction 2 (Dallas Bike Basics On September S. Gol created a purchase order of 40 OHMTs at $30 each from Dallas Eike Batics. The purchase order's inventory was received in full on September 8, and GBI was involved by the vendor on September 9. The invoke has not yet been paid Transaction 3 (Beantown Bikes on September 10, GBI processed a sales order for 20 OHMTs to Beantown Bikes, The standard sales price is $50 per unit, but Beantown has a standing 10% discount. The sales order was shipped on September 12. and invoiced on September 14. The customer paid for the order on September 26. The payment terms with Beantown Busare 2/10, 1/30 Transaction 4 (Motown Bikes): On September 15, el processed a sales order for 10 OHMS to Motown Bikes at the standard sales price of $50 per unit. The sales order was also picked and shipped on September 15, woled on September 16, and the entomer paid for the order on September 18. The payment terms with Motown bikes are 1/5, n/30 On September 12, which of the following accounts would be part of a journal entry in Transaction 3? (Note: Check all that apply) Sales Discount Accounts Receivable Cost of Goods Sold Cash tentory Revenue