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3 5 points 00:45:18 [The following information applies to the questions displayed below.] Allied Merchandisers was organized on May 1. Macy Company is a major customer (buyer) of Allied (seller) products. May 3 Allied made its first and only purchase of inventory for the period on May 3 for 2,000 units at a price of $10 cash per unit (for a total cost of $20,000). May 5 Allied sold 1,000 of the units in inventory for $14 per unit (invoice total: $14,000) to Macy Company under credit terms 2/10, n/60. The goods cost Allied $10,000. May 7 Macy returns 100 units because they did not fit the customer's needs (invoice amount: $1,400). Allied restores the units, which cost $1,000, to its inventory. May 8 Macy discovers that 100 units are scuffed but are still of use and, therefore, keeps the units. Allied gives a price reduction (allowance) and credits Macy's accounts receivable for $600 to compensate for the damage. May 15 Allied receives payment from Macy for the amount owed on the May 5 purchase; payment is net of returns, allowances, and any cash discount. Prepare journal entries to record the following transactions for Allied assuming it uses a perpetual inventory system and the gross method. Answer is complete but not entirely correct. No Date General Journal Debit Credit May 03 Merchandise inventory 20,000 Cash 20,000 May 05 14,000 Accounts receivable Sales 14,000 May 05 Cost of goods sold 10,000 10,000 May 07 1,400 May 07 1,000 600 10,000 X 4,000 1 2 3 4 5 6 7 May 08 May 15 Merchandise inventory Sales returns and allowances Accounts receivable Merchandise inventory Cost of goods sold Sales returns and allowances Accounts receivable Accounts receivable Cash Sales discounts 33 33 >> >> DO 333 1,400 1,000 600 10,000 X