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Sydney Retailing (buyer) and Troy Wholesalers (seller) enter into the following transactions. May 11 Sydney accepts delivery of $33,500 of merchandise it purchases for resale from Troy: invoice dated May 11, terns 3/10, 1/90, TOB shipping point. The goods cost Troy $22,445. Sydney pays $685 cash to Express Shipping for delivery charges on the merchandise. 12 sydney returns $1,100 of the $33,500 of goods to Troy, who receives them the same day and restores them to its inventory. The returned goods had cost Troy $737. 20 Sydney pays Troy for the amount owed. Troy receives the cash immediately. (Both Sydney and Troy use a perpetual inventory system and the gross method.) 1. Prepare journal entries that Sydney Retailing (buyer) records for these three transactions 2. Prepare journal entries that Troy Wholesalers (seller) records for these three transactions Answer is not complete. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Prepare journal entries that Sydney Retailing (buyer) records for these three transactions. No Date General Journal Dobit Credit 1 May 11 Merchandise Inventory Accounts payable 33,500 33,500 2 May 11 685 Merchandise inventory Cash 685 3 May 12 1.100 Accounts payable Merchandise Inventory 1,100 May 20 32,400 Accounts payable Merchandise inventory Cash 972 31,428 Required Required 2 > Complete this question by entering your answers in the tabs below. Required 1 Required 2 Prepare journal entries that Troy Wholesalers (seller) records for these three transactions. No Date General Journal Debit Credit