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Learning Objectives 2, 3 E5-20 Journalizing purchase and sales transactions Journalize the following transactions for Santa Fe Art Gift Shop. Explanations are not required. Feb. 23 Cash $4,653 Feb. 3 7 Purchased $2,800 of merchandise inventory on account under terms 3/10, n/EOM and FOB shipping point. Returned $700 of defective merchandise purchased on February 3. Paid freight bill of $400 on February 3 purchase. Sold merchandise inventory on account for $4,800. Payment terms were 1/15, n/30. These goods cost the company $2,400. Paid amount owed on credit purchase of February 3, less the return and the discount Granted a sales allowance of $100 on the February 10 sale. Received cash from February 10 customer in full settlement of their debt, less the allowance and the discount