value 0.50 points E6-17 Recording Journal Entries for Net Sales with Credit Sales, Sales Discounts, and Sa The following transactions were selected from among those completed by Bears Retail Store: Nov. 20 Sold two items of merchandise to Cheryl Jahn, who paid the $520 sales price in cash. The goods cost Bear's $380. 25 Sold 20 tems of merchandise to Vasko Athletics at a selling price of $4,800 (total), terms 3/10, n/30. The goods cost Bears $2,900. 28 Sold 10 identical items of merchandise to Nancy's Gym at a selling price of $6,800 (total), terms 3/10, n/30. The goods cost Bears $4,400 29 Nancy's Gym returmed one of the items purchased on the 28th. The item was in perfect condition and credit was given to the customer Dec. 6 Nancy's Gym paid the account balance in ful 30 Vasko Athletics paid in full for the invoice of November 25 Required: Prepare journal entries to record the transactions, assuming Bear's Retail Store uses a perpetual inventory system (if no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field. Round your answers to the nearest whole dollar amount.) View transaction list Journal entry worksheet Record the cash sales of $520 to Cheryl Jahn, Note: Enter debits before credits. Debit Credit Nov. 20 Record entry Clear entry View general journal Hints References eBook & Resources