What would these be? Thanks.

oul Art Gift Shop uses a perpetual inventory system Journalize the ntries Round all numbers to the nearest whole dolar ) 0 folowing transactions for Soul At Git Shop. Explanations are not required (Recornd debits frst then credits. Exclude esplarnstiors from jpuma (Click the icon to view the transactions ) Feb. 3 Purchased $3,200 of merchandise inventory on account under terms 2/10, n/EOM and FOB shipping point Date Accounts Debit Credit More Info Feb 3 Feb 3 Purchased $3,.200 of merchandse inventory on account under termas 2/10, nEOM and FOB shipping point 7 Returned $500 of defective merchandise purchased on February 3 9 Paid keight bill of $200 on February 3 purchase 10 Sold merchandise inventory on account for $4,700. Payment terms Feb. 7 Returned SS00 of defective merchandse purchased on February 3 Date Accounts Debit Credit were 3/15, rV30 These goods cost the company $2,360 12 Pad amount owed on credit purchase of February 3, less the retum Feb. 7 and the discount 16 Granted a sales allowance of $100 on the Febuary 10 sale 23 Received cash from February 10 customer in full settiement of ther debt, less the alowance and the discount Feb 9 Paid freight bill of $200 on February 3 purchase Print Done Debit Credit Date Feb 9 Feb 10 Sold merchandse Feb 10 Sold merchandise inventory on account for $4,700 Payment tems were 3/15, n/30. These goods cost the company 52.350 related to the sale We wil do that in the following step Begin by preparing the entry to jounalize the sale portion of the transaction Do not recond the expense Debit Credit Date Accounts