Calculate the missing amounts. a c d Net sales $ 210,000 $ 165,000 $ 75,000 Cost of goods sold 42,000 303,000 206.000 Gross profit from sales 109.000 76.000 Operating expenses 92,000 93.000 106.000 Profit (loss) (31,000) (5,500) 57,000 (28,000) Journalize each of the following transactions assuming a perpetual inventory system. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) Feb. 1 Purchased $17,900 of merchandise inventory; terms 1/10, n/30. 5 Purchased for cash $9,100 of merchandise inventory. 6 Purchased $22,900 of merchandise inventory; terms 2/15, n/45. 9 Purchased $2,350 of office supplies; terms n/15. 10 Contacted a major supplier to place an order for $290,000 of merchandise in exchange for a 30% trade discount to be shipped on April 1 FOB destination. 11 Paid for the merchandise purchased on February 1. 24 Paid for the office supplies purchased on February 9. Mar.23 Paid for the February 6 purchase. View transaction list Journal entry worksheet Record purchase of merchandise for $17,900; terms 1/10, n/30. Note: Enter debits before credits. Date General Journal Debit Credit Feb. 01 Journalize each of the following transactions assuming a perpetual inventory system. April 5 Sold merchandise to a customer for $5,900; terms 2/10, n/30 (cost of sales $3,180). 7 Made a Cash sale of $4,200 of merchandise to a customer today (cost of sales $2,160). 8 Sold merchandise for $11,500; terms 2/10, n/30 (cost of sales $6,549). 15 Collected the amount owing from the credit customer of April 5. May 4. The customer of April 8 paid the balance owing. View transaction list Journal entry worksheet 1 2 3 LO 6 7 8 > Record sale of merchandise for $5,900; terms 2/10, n/30. Note: Enter debits before credits Date General Journal Debit Credit Apr. 05