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Selected transactions follow for Runner Sports Ltd. during the company's first month of business. The company expects a return rate of ags and uses a perpetual inventory system. Feb. 2 Sold $1,145 of merchandise to Andrew Noren on account, terms N/30. The goods had cost Runner $768. 4 Andrew Noren returned for credit $141 of the merchandise purchased on February 2 . The goods had cost Runner $84 and they were returned to inventory. 5 Sold $767 of merchandise to Dong Corporation on account terms n/30. The goods had cost Runner $491. 8 Sold $837 of merchandise to Michael Collins for cash. The goods had cost Runner $623, 10 Sold $929 of merchandise to Rafik Kurji account, terms n/30. The goods had cost Runner $685. 22 Dong Corporation paid its account in full. 24 Andrew Noren purchased an additional $693 of merchandise on account, terms n/30. The goods had coat Runner $410. 27 Sold $1,737 of merehandise to Batstone Corporation, terms n/30. The goods had cost Runner $1,108, 28 Andrew Noren paid \$1,004 on account. Flaseionel atow) flateques cout of mateds andit Vot 4 [Tarewore agiv returar] [Formart sout of goadinturned) Accounts Receivable Sales (To record sales) Cost of Goods Sold (To record cost of goods sold) (To record sales) (To record cost of goods sold) (To record sales) (To record cost of goods sold) (To record cost of goods sold) (To record sales) (To record cost of goods sold)