Try another version of this question Journalize the following transactions for Iron Sports Corp.: November 2 Iron Sports Corp. sold $63,200 of merchandise on account with credit terms of 2/10, n/30. Cost of merchandise sold was $32,400. November 7 Iron Sports Corp. received $4,600 sales return on damaged goods from the customer. The cost of merchandise returned was $2,100. November 13 Iron Sports Corp. received payment from the customer on the amount due, less the return and discount. Date Description Debit Credit November 2 November 2 November 2 November 2 November 7 November 7 November 7 November 7 November 13 November 13 November 13 Date Description Debit Credit November 2 A/R 63,200 November 2 Sales Revenue 63,200 November 2 COGS 32,400 November 2 Merchandise Inventory 32,400 November 7 Sales Return & Allowance 4,600 November 7 A/R 4,600 November 7 Merchandise Inventory 2,100 November 7 COGS 2,100 November 13 Cash 57,428 November 13 Sales Discount 1,172 November 13 A/R 58,600