31,720 (e) 35,950 E5-19 Journalizing sales transactions Le Journalize the following sales transactions for Austin Mall. Explanations are not required. Jan Jan. 4 Sold $10,000 of antiques on account, credit terms are 1/15, n/30. Cost of goods is $5,000. 8 Received a $300 sales return on damaged goods from the customer. Cost of goods damaged is $150. 13 Austin Mall received payment from the customer on the amount due from Jan. 4, less the return and discount. 20 Sold $5,200 of antiques on account, credit terms are 1/10, n/45, FOB destination. Cost of goods is $2,600. 20 Austin Mall paid $120 on freight out. 25 Austin Mall negotiated a $500 allowance on the goods sold on Jan. 20. 29 Received payment from the customer on the amount due from Jan. 20, less the allowance and discount. Lear 5-20 Journalizing purchase and sales transactions Journalize the following transactions for Santa Fe Art Gift Shop. Explanations are not Feb