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Part III - Problems Problem I - Sales Transactions ( 28pts) Using the perpetual inventory system, journalize the entries for the following selected transactions for Turner Company (please note some of these are dual journal entries): a. Sold merchandise on account for $10,000, terms n30. The cost of the goods sold was $5,500. Journalize the dual entries to account for the revenue and the inventory impact. b. Sold merchandise to customers who used MasterCard and VISA, $8,500. The cost of the goods sold was $5,000. Joumalize the dual entries to account for the revenue and the inventory impact. c. Sold merehandise to customers who used American Express, \$2,000. The cost of the goods sold was $1,500. Journalize the dual entries to account for the revenue and the inventory impact. d. Received and paid an invoice from National Clearing House Credit Co. for $5,500, representing a servic ;ee for processing MasterCard, VISA, and American Express sales. c. Tumer estimates that customers will request refunds and allowances for sales 2% of its $500,000 sales for the year and the related cost of goods sold of $275,000. The company estimates merchandise costing $10,000 will be retumed. Journalize the dual adjusting entries for the expected customer returns. Part III - Problems Problem I - Sales Transactions ( 28pts) Using the perpetual inventory system, journalize the entries for the following selected transactions for Turner Company (please note some of these are dual journal entries): a. Sold merchandise on account for $10,000, terms n30. The cost of the goods sold was $5,500. Journalize the dual entries to account for the revenue and the inventory impact. b. Sold merchandise to customers who used MasterCard and VISA, $8,500. The cost of the goods sold was $5,000. Joumalize the dual entries to account for the revenue and the inventory impact. c. Sold merehandise to customers who used American Express, \$2,000. The cost of the goods sold was $1,500. Journalize the dual entries to account for the revenue and the inventory impact. d. Received and paid an invoice from National Clearing House Credit Co. for $5,500, representing a servic ;ee for processing MasterCard, VISA, and American Express sales. c. Tumer estimates that customers will request refunds and allowances for sales 2% of its $500,000 sales for the year and the related cost of goods sold of $275,000. The company estimates merchandise costing $10,000 will be retumed. Journalize the dual adjusting entries for the expected customer returns