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I have solved the first, second and third steps, I want to solve only the fourth step.

1- On Jani Alshamel Co purchased goods for $4600 on account. The following information was written in the invoice: FOB shipping point 2/10,n/30 A) Make the following entries in the Journal 1 Record the purchase of the Merchandise 2 The fright cost was $200. it was paid in cash. 3. On Jan 7h the company returned diffective goods costing $200 to the seller 4. On Jan 9th the company paid the balance due of $4400 in the 9th day of the discount period. B) Under perpetual system, make a summery for the prepared transactions. (Posting Inventory to ledger) Qb/ Date: Date; san1 Inventory 46aa. Accounts Payable 4o6oo. Jan 1 200 Inventory cash 200 1) Janz Accounts payable 200 Inventory 200 a Jana uuo0X21 = 880 . C 4you-880 - 3520