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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 Aug. 1 Purchased necklaces from Luu Company for $4.700 under credit terns of /10, 1/3. FOB destination 4 At Luu Company's request, paid $420 for freight charges on the August 1 purchase, reducing the amount owed to Luo. Sold rings to Green Ruby for $4,220 under credit terms of 2/10/60, FOB destination. The merchandise had cost $3.82 8 Purchased bracelets from Jane Co. for $5,900 under credit terus of 1/10, 1/45, FOB shipping point 9 Paid $395 shipping charges related to the August 5 sale to Green Ruby. 10 Green Ruby returned the rings purchased from the August 5 sale that had cost $510 and Deen sold for $78. The merchandise was restored to inventory. 12 After negotiations with Jane Co. concerning problems with the merchandise purchased on August 3, received a credit for Jane granting a price reduction of $300. 15 Received balance due from Green Ruby for the August 5 sale 17 Purchased office equipment from Westcoon credit, 55,700, 1/45, 18 Paid the amount due Jane Co. for the August 8 purchase. 19 Sold earrings to Chic Jewellery for $2,150 under Credit terms of 1/10, 120, FB shipping point. The merchandised cost $1,060. 22 Chic Jewellery requested a price reduction on the August 19 sale because the merchandise did not wet specifications. Seet chic Jewellery a credit mo for $250 to resolve the issue. 29 Received chic Jewellery's payment of the amount due from the August 19 purchase. 30 paid Luu Company the amount due from the August 1 purchase. Prepare General Journal entries to record the above transactions View transaction list