You are given the following information for Chamber of Commerce Inc. a. On September 1, the Chamber of Commerce Inc. placed an order for 100 golf shirts at a unit cost of $20, under terms 2/10, n/30. b. The order was received on September 10, but 20 golf shirts had been damaged in shipment. c. On September 11, the damaged golf shirts were returned. d. On September 12, Chamber of Commerce Inc. complained that the remaining golf shirts were slightly defective, so the supplier granted a GL $100 allowance. e. Chamber of Commerce Inc. paid for the golf shirts on September 13. f. During the first week of September, Chamber of Commerce Inc. received student and faculty orders for 80 golf shirts, at a unit price of $37.50, on terms 2/10, n/30. g. The golf shirts were delivered to these customers on September 18. Unfortunately, customers were unhappy with the golf shirts, so Chamber of Commerce Inc. permitted them to be returned or gave an allowance of $12.50 per shirt. h. On September 21, one-half of the golf shirts were returned. i. On September 22, the remaining 40 customers were granted the allowance on account. j. The customers paid their remaining balances during the week of September 25. Requirement: 25mks Prepare journal entries for the transactions described above, using the date of each transaction as its reference. Assume Chamber of Commerce Inc. uses perpetual inventory accounts. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.)