Youth Ltd has the following transactions for the month of February 2021: Feb 6 Sold goods on account to Bell Air Ltd for $4,700, terms 2/10, n/30. The cost of the inventory sold was $3,525 Feb 8 Granted Bell Air Ltd $400 credit for goods returned costing $300. Feb 15 Received payment from Bell Air Ltd in full settlement of above transactions. Assuming the following: Youth Ltd and Bell Air Ltd use a perpetual inventory system and No business is registered for GST. Required: Record the above transactions in the general journal of: a) Youth Ltd (5.5 marks) b) Bell Air Ltd (3.5 marks) Narrations are not required