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Shore Co. sold merchandise to Blue Star Co. on account, S112,000, terms FOB shipping point, 2/10, n/30. The cost of the goods sold is S67,200. Shore Co. paid freight of $1,800. Journalize the entries for Shore and Blue Star for the sale, purchase, and payment of amount due. Refer to the appropriate company's Chart of Accounts for exact wording of account titles. DATE DESCRPTION POST. REF. DEEIT CREDIT ASSETS EQUITY Dec 31Accounts Receivable-Blue Star Co. 112,000.00 Sales 112,000.00 Dec 31Cost of Goods Sold 87,200.00 87,200.00 Dec. 31 Accounts Receivable-Blue Star Co. 1,800.00 Cash 800.00I Dec. 31 Cash 111,560.00 Accounts Receivable-Blue Star Co. 113,800.00I DATE DESCRIPTION POST. REF. DEEIT CREDIT ASSETS IABILTES EQUITY Dec 31Inventory 112,000.00 Cash 11,560.00 2,240.00 Accounts Payable-Shore Co. 113,800.00