Try another version of this question Journalize the following transactions for Mars Musical Company. September 1 Mars Musical Company sold $45,700 of merchandise on account to Tiger Company with credit terms of 3/EOM, n/60, FOB shipping point. Cost of merchandise sold was $22,600. September 4 Mars Musical Company paid $1,089 shipping charges to benefit Tiger Company, the charges were added to the bill. September 10 Tiger Company returned $2,620 of damaged merchandise. The cost of merchandise returned was $1,425. September 25 Tiger Company paid the amount owed. Date Description Debit Credit September 1 September 1 September 1 September 1 September 4 September 4 September 10 September 10 September 10 September 10 September 25 September 25 September 25 Date Description Debit Credit September 1 A/R-Tiger Co. 45,700.00 September 1 Sales Revenue 45,700.00 September 1 COGS 22,600.00 September 1 Merchandise Inventory 22,600.00 September 4 A/R-Tiger Co. 1,089.00 September 4 Cash 1,089.00 September 10 Sales Return & Allowance 2,620.00 September 10 A/R-Tiger Co. 2,620.00 September 10 Merchandise Inventory 1,425.00 September 10 COGS 1,425.00 September 25 Cash 42,876.60 September 25 Sales Discount 1,292.40 September 25 A/R-Tiger Co. 44,169.00