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Problem 5-3A Journal entries for merchandising activities-perpetual LO3 The Jewel Box purchases Jewellery from around the world and sells to local retailers in Canada Consider the following perpetual system merchandising transactions of the Jewel Box Use a separate account for each receivable and payable, for example, record the purchase on August 1 in Accounts Payable Luu Company 19. Durchand necklaces from tan company for $3,400 under credit terms of 3/10, 1/30 ron destination AS TAL Company request, paid $200 for freight charges on the August 1 purchase, reducing the amount ood to tu told rings to Green Baby for $3,440 under credit term of 3/10, 1/60, on destination. the merchandise had cont 52,170 Purchased bracelets from Jane Co. for $4,600 under credit torm of 1/10, 1/45. ron shipping point. 9. Paid 5265 shipping charges related to the August 5 sale to Groen Ruby 10 Green Ruby returned the rings purchased from the August 5 sale that had coat 5300 and bean acid for $940. This merchandise was mentored to inventory. 12 After negotiations with Jane co concerning problems with the merchandise purchased on August, received a credit momo from Jane granting a price reduction of $400. 15 Received balance due from Green Ruby for the August 5 wale 17 Purchased office equipment from Westco on credit, 55,400, n/45 18 paid the amount due Jane Co. for the August 8 purchase. 19 sold earrings to Chic Jowellery for $2,600 under credit terms of 2/10, n/30, POB shipping point. The merchandise had cost $1,150. 22 Chic Jewellery requested a price reduction on the August 19 sale because the merchandise did not seet specifications Sent Chie Jowellery a credit memo for $250 to resolve the issue. 29 Received Chic Jewellery payment of the amount due from the August 19 purchase. SO Paid Luu Company the amount due from the August 1 purchase. Prepare General Journal entries to record the above transactions View transaction list View journal entry worksheet