this course is account 2301 .

2 , asap please

Q. (Cick the ioon to view the trarasatons) Feb. 3: Purchated 53, 200 of merchandice inentory on ascount under tertos 310. mEOM and Foe ahipping point toen Sce's shoppe. More info Feb. 7. Retumed $800 of delective theschandise purchased on Febnuary 3. Fob. 3 Purchated \$3,200 of merchandine inventony on account under werme 310, nEOU and FOB thipehg point from Supe's shepe. Feb. 7 . Returned $900 of colective mechandise purchased on Febriary 3. Feb. Paid freight bil of $500 on February J burchase. Feb. 10 Sols merchandise enventary on account for the 000 to Thyme Tabie. Payment tems wore 1it5, noe. Toese goods cont the compacy 52.000 . Feb. 12 Paid amouet owed on oreds porchase of Febrasy 3, loss the ratim and the dicourt. Fob. 28 Recelved chas trom Thome Tacle in hal setement of their debe. Feb. 9. Pad teight bal of seoo on Fetruary 3 purchate. Peaceful Place Git Shop uses an perpetual inventory systom. Joumalita the following transactions for Peacefs Place Gitt Shop. Explanabons are not cocuired, iRacond dobiti frat, ihen crec Eaclude oxplanations trom journal entries. Assunve the company recordts sales at the net amount Round all numbers to the nearest whole doilar? Click the icon to view the transactiont.) Feb. 10: Sold merchandise inventory on account for $4,000 to Thyme Table. Payment tarms were 1/15, n/30. These goods cost the compary 32,000 . Begin by peeparing the entry to journalize the sale portion of the transacton. Do not record the expense related to the save. Wro wil do that in the folowing step. Now journalize the expense related to the Fabnuary 10 saie-Cost of goods, $2,000. Feb. 12: Paid amount owed on credt purchase of Fobnuary 3, less the retum and the discount. Pcoceful Placo GiAt Shop uses a perpetual inventory syslem. Joumalize the following transactons for Peaceful Place Git Shop. Explanations ace not required. (Rocord debita first. the Exclude explanations from joumal entrios. Assume the company rocorde salos ot the not amount. Round all numbers to the nearest whole dollae,) [1] (Click the icon to view the trarsactions.) Now joumaize the expense related to the February 10 sale-Cost of goods, $2,000. Feb. 12: Paid amount owad on credit purchase of Fobruary 3, less the retum and the discount. Feb. 26: Received cash from Thyme Table in full settiement of their debt