I need a journal entry for this. $1$

$-$

Jan Monsters Inc. purchased merchandise on account from Star Trek Enterprises $

$5$

$2$

$,$

$0$

$0$

$0$

$$

$$Terms: FOB shipping point Discount

$2$

$\%$

$$if paid in

$1$

$0$

$$days$,$ otherwise, n

$/$

$4$

$5$

$$

$$COGS: $

$2$

$2$

$,$

$0$

$0$

$0$

$$

$2$

$-$

Jan Monsters Inc. pays freight $

$1$

$,$

$2$

$5$

$0$

$$

$3$

$-$

Jan Monsters Inc. purchased additional merchandise on account from Star Trek Enterprises $

$1$

$2$

$,$

$0$

$0$

$0$

$$

$$Terms: FOB destination Discount

$1$

$\%$

$$if paid in

$1$

$0$

$$days$,$ otherwise, n

$/$

$4$

$5$

$$

$$COGS: $

$5$

$,$

$7$

$0$

$0$

$$

$7$

$-$

Jan Star Trek Enterprises pays freight $

$5$

$7$

$5$

$$

$1$

$0$

$-$

Jan Star Trek Enterprises received payment from Monsters Inc. for purchase on the

$1$

st

$.$

$$

$2$

$2$

$-$

Jan Star Trek gave Monsters Inc. a credit for damaged merchandise from purchase on the

$3$

rd $

$1$

$,$

$2$

$0$

$0$

$$

$3$

$1$

$-$

Jan Star Trek Enterprises received payment from Monsters Inc. for purchase on the

$3$

rd

$.$