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Question 10 of 14 5.49 / 18 View Policies Show Attempt History Current Attempt in Progress Selected transactions follow for Handley Sports Ltd. during the company's first month of business. The company expects a return rate of 8% and uses a perpetual inventory system. Feb. 2 4 5 8 10 22 24 Sold $1,138 of merchandise to Andrew Noren on account, terms n/30. The goods had cost Handley $772. Andrew Noren returned for credit $139 of the merchandise purchased on February 2. The goods had cost Handley $84 and they were returned to inventory. Sold $758 of merchandise to Dong Corporation on account, terms n/30. The goods had cost Handley $493. Sold $845 of merchandise to Michael Collins for cash. The goods had cost Handley $617. Sold $929 of merchandise to Rafik Kurji account, terms n/30. The goods had cost Handley $685. Dong Corporation paid its account in full. Andrew Noren purchased an additional $695 of merchandise on account, terms n/30. The goods had cost Handley $412. Sold $1,726 of merchandise to Batstone Corporation, terms n/30. The goods had cost Handley $1,115. Andrew Noren paid $999 on account. 27 28 (a) Your answer is partially correct. Prepare the journal entries to record each of the above transactions. (List all debit entries before credit entries. Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter for the amounts. Round answers to the nearest whole dollar, e.g. 5,275.) ate Account Titles and Explanation Debit Credit 2 Accounts Receivable 1,138 Sales 1047 Refund Liability 91 (To record sales) Cost of Goods Sold 30 Estimated Inventory Returns 61 Inventory $772 (To record cost of goods sold) Refund Liability 139 Accounts Receivable 139 (To record sales returns) Inventory 84 Estimated Inventory Returns 84 (To record cost of goods returned) 5 Accounts Receivable 758 Sales 698 Refund Liability 60 (To record sales) Cost of Goods Sold 454 Estimated Inventory Returns 39 Inventory 493 (To record cost of goods sold) 8 Cash 845 Sales 778 Refund Liability 67 (To record sales) Cost of Goods Sold 568 Estimated Inventory Returns 49 Inventory $617 (To record cost of goods sold) 10 Accounts Receivable 929 Sales 855 Refund Liability 74 (To record sales) Cost of Good Sold Question 10 of 14 > 5.49 / 18 III Sales 8551 Refund Liability 74 (To record sales) Cost of Goods Sold Estimated Inventory Returns Inventory 685 (To record cost of goods sold) 22 V Cash 758 Accounts Receivable 758 24 V Accounts Receivable 695 Sales 55 Refund Liability 55 (To record sales) Cost of Goods Sold 32 Estimated Inventory Returns 32 Inventory 412 (To record cost of goods sold) 27 Accounts Receivable 1,726 Sales Refund Liability (To record sales) Cost of Goods Sold Estimated Inventory Returns Inventory 1.115 (To record cost of goods sold) 28 Cash 999 Accounts Receivable 999