You are hired by Doe Company to help with entering all purchase and sales discounts for early payment at the time when the company make their payments. Ignore any sales/excise taxes. (11 marks): Jan 5 Sold inventory costing $2,538 to Agnes Corp on credit for $5,033. Terms 1/10 net 30. Jan 7 Agnes Corp paid their account, for the full amount Jan 10 Purchased inventory costing $8.264 from Laze-On Ltd. on credit. Terms 3/10 net 30. Jan 15 Sent a payment to Laze-On Ltd. for $6,000 Jan 24 $617 of the merchandise sold on Jan 5 to Agnes Corp was damaged and not salvageable. They want a credit on account. Jan 30 Doe Company discovered that $958 worth of merchandise is defective and returned it to Laze-On Ltd. for adjustment to the account