Journalize the following sales transactions for Sammon Camera Store using the periodic inventory system. Explanations are not required. (Record debits first, then credits. Exclude explanations from journal entries.) (Click the icon to view the transactions.) Dec. 3: Sammon sold $45,100 of camera equipment on account, credit terms are 3/15, n/EOM. Date Dec. 3 Accounts Debit Dec. 5: Sammon received a $1,500 sales return on damaged goods from the customer. Date Dec. 5 Accounts Debit Credit Credit Dec. 17: Sammon receives payment from the customer on the amount due, less the return and discount. Date Dec. 17 Accounts Debit Credit