+ Question 1 [35 points] Prepare journal entries for June 2014 to record the following transactions for Benson Inc. Assume a perpetual inventory system. Enter the transaction letter as the description when preparing a journal entry. When a transaction requires two separate journal entries, use the same letter for both descriptions. Dates must be entered in the format dd/mmm (ie. 15/Jan). a. June 4: Benson Inc. sold merchandise that cost $4,845 to Segura Corporation for $5,700 under credit terms of 2/15, n/60, FOB shipping point. b. June 8: Received the balance due from Segura Corporation for the sale dated June 4. c. June 12: Benson Inc. sold merchandise that cost $4,320 to Weber Inc. for $5,400 under credit terms of 2/10, n/90, FOB shipping point. d. June 14: Benson Inc. sold merchandise to X-cell Inc. that cost $5,100 for $6,000 cash. e. June 19: Issued a $600 credit memorandum to Weber Inc. for an allowance on goods sold on June 12. f. June 20: Received the balance due from Weber Inc. for the sale dated June 12. Please use the '+' and '-' buttons to change the number of accounts (if necessary) for each journal entry. Date General Journal Account/Explanation Page GJ8 F Debit Credit