Try another version of this question Suppose Zena.com sells 2,300 books on account for $21 each. The cost of the books is $23,100, and credit terms are 1/20, n/45 on March 9, 2019 to Books-R-Us. There were 80 books, with a cost of $1,070, damaged in shipment. Later Zena.com received the damaged goods returned from Boooks-R-Us as a sales return on March 12, 2019. On March 22, 2019, Books-R-Us paid the balance due to Zena.com. A) Journalize Books-R-Us transactions for March 2019. B) Journalize Zena.com transactions for March 2019. Date Description Debit Credit March 9 March 9 March 12 March 12 March 22 March 22 March 22 Date Description Debit Credit March 9 March 9 March 9 March 9 March 12 March 12 March 12 March 12 March 22 March 22 March 22 Date Description Debit Credit March 9 Merchandise Inventory 48,300.00 March 9 A/P-Zena.com 48,300.00 March 12 A/P-Zena.com 1,680.00 March 12 Merchandise Inventory 1,680.00 March 22 A/P-Zena.com 46,620.00 March 22 Merchandise Inventory 466.20 March 22 Cash 46,153.80 Date Description Debit Credit March 9 A/R-Books-R-Us 48,300.00 March 9 Sales Revenue 48,300.00 March 9 COGS 23,100.00 March 9 Merchandise Inventory 23,100.00 March 12 Sales Return & Allowance 1,680.00 March 12 A/R-Books-R-Us 1,680.00 March 12 Merchandise Inventory 1,070.00 March 12 COGS 1,070.00 March 22 Cash 46,153.80 March 22 Sales Discount 466.20 March 22 A/R-Books-R-Us 46,620.00