Try another version of this question Journalize the following transactions for Mars Musical Company. April 3 Mars Musical Company sold $45,800 of merchandise on account to Tiger Company with credit terms of 3/EOM, n/60, FOB shipping point. Cost of merchandise sold was $20,100. April 6 Mars Musical Company paid $1,045 shipping charges to benefit Tiger Company, the charges were added to the bill. April 13 Tiger Company returned $2,670 of damaged merchandise. The cost of merchandise returned was $1,400. April 27 Tiger Company paid the amount owed. Date Description Debit Credit April 3 April 3 April 3 April 3 April 6 April 6 April 13 April 13 April 13 April 13 April 27 April 27 April 27 Date Description Debit Credit April 3 A/R-Tiger Co. 45,800.00 April 3 Sales Revenue 45,800.00 April 3 COGS 20,100.00 April 3 Merchandise Inventory 20,100.00 April 6 A/R-Tiger Co. 1,045.00 April 6 Cash 1,045.00 April 13 Sales Return & Allowance 2,670.00 April 13 A/R-Tiger Co. 2,670.00 April 13 Merchandise Inventory 1,400.00 April 13 COGS 1,400.00 April 27 Cash 42,881.10 April 27 Sales Discount 1,293.90 April 27 A/R-Tiger Co. 44,175.00