Problem S-1A (Part Level Submission) Winters Hardware Store completed the following merchandising transactions in the month of May. At the begining of May, Winters"ledger showed Cash of s Common Stock of $10,400 1 Purchased merchandise on account from Black wholesale Supply for $8,050, terms 1/10, nv/3 2 Sold merchandise on account for $4,400, terms 2/10, n/30. The cost of the merchandise sold was $3,30. 5 Received credit from Black wholesale Supply for merchandise returned $35o 9 Received collections in full, less discounts, from customers biled on May 2 10 Paid Black Wholesale Suppik in full, less discount. i1 hurchased supplies for cash $1,170. 12 Purchased merchandise for cash $4,030 5 Received $299 refund for return of poor-Quality merchandise from supplier on cash purchase 17 Purchased merchandise from Withelm Distributors for $2,350, berms 2/10, n/30 19 Paid freight on May 17 purchase $325 24 Sold merchandise for cash $7,150. The cost of the merchandise sold was $5,330 25 Purchased merchandse hem aasps Inc.or S1,040, terms 10, noe. 27 Paid Wihelm Distributors in full,less discount 29 Made refunds to cash customers for returned merchandise $135. The returned merchandse had cost $s1 31 Sold merchandise on account for $1,064,berms n/30. The cost of the menchandise sold was $1,0P9 ounalize the transactions using a perpetual inveory system(ar no entry is required, select "No Entry for tne accoe bities and ete ohees Credit account tieles are automatically indented when amount is entered. De not indent manually. Record jourmaf entries in the arder presented in the Dabe ccount Tnies and Explianatlion 2 4 7 0 9 command option