Journalize the following transactions for the Aqua Plus Store, assuming the "net" method is used. Explanations are not required. i (Click the icon to view the transactions.) a. Sold $66,000 of merchandise to By the River Spas, Inc., on account, terms 1/15, n/60, assuming the "net" method is utilized. The merchandise cost the Aqua Plus Store $21,150. Begin by journalizing the revenue from the Aqua Plus Store's sale of merchandise. (Record debits first, then credits. Exclude explanations from any journal entries. Do not yet record the cost related to the sale. We will do this in the next journal entry.) Journal Entry Accounts Debit Credit a. More Info a. Sold $66,000 of merchandise to By the River Spas, Inc., on account, terms 1/15, n/60; the merchandise cost the Aqua Plus Store $21,150 b. Received payment for the goods from By the River Spas, Inc., within the discount period Journalize the Aqua Plus Store's cost of goods sold. Journal Entry Accounts Debit Credit Print Done a. b. Received payment for the goods from By the River Spas, Inc., within the discount period. Journal Entry Accounts Debit Credit b. Screenshot