Try another version of this question Suppose Zena.com sells 1,900 books on account for $18 each. The cost of the books is $24,000, and credit terms are 1/20, n/45 on March 6, 2019 to Books-R-Us. There were 110 books, with a cost of $1,240, damaged in shipment. Later Zena.com received the damaged goods returned from Boooks-R-Us as a sales return on March 18, 2019. On March 23, 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 6 March 6 March 18 March 18 March 23 March 23 March 23 Date Description Debit Credit March 6 March 6 March 6 March 6 March 18 March 18 March 18 March 18 March 23 March 23 March 23 Date Description Debit Credit March 6 Merchandise Inventory 34,200.00 March 6 A/P-Zena.com 34,200.00 March 18 A/P-Zena.com 1,980.00 March 18 Merchandise Inventory 1,980.00 March 23 A/P-Zena.com 32,220.00 March 23 Merchandise Inventory 322.20 March 23 Cash 31,897.80 Date Description Debit Credit March 6 A/R-Books-R-Us 34,200.00 March 6 Sales Revenue 34,200.00 March 6 COGS 24,000.00 March 6 Merchandise Inventory 24,000.00 March 18 Sales Return & Allowance 1,980.00 March 18 A/R-Books-R-Us 1,980.00 March 18 Merchandise Inventory 1,240.00 March 18 COGS 1,240.00 March 23 Cash 31,897.80 March 23 Sales Discount 322.20 March 23 A/R-Books-R-Us 32,220.00