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Two: (9 Points) The following transactions relate to Hatfield Company, a furniture wholesaler, during August of this year. Terms of sale are 2/10, 1/30. The company is located in Dallas, Texas. Aug 3 Sold merchandise on account to Rangel Company, invoice no. 200, $752.25. The cost of merchandise was $488.75. 8 Bought merchandise on account from Carpenter Company, invoice no. 82, $568 terms 2/10, 1/30; 10 Received credit memo no, 12 for merchandise returned to Carpenter Company for $75.91. 16 Sold merchandise on account to Knapp Company, invoice no. 201, $1,183,75. The cost of merchandise was $762.10. 22 Issued credit memo no. 80 to Knapp Company for merchandise return of $249.38. The cost of merchandise was $160.55. 28 Bought merchandise on account from Wheeler Company, invoice no. 856, $1,923.26; terms n/30. Instructions: Record the transactions in the general journal using the perpetual inventory system. General Journal Post. Date Description Ref. Debit Page Credit