Try another version of this question Suppose Zena.com sells 1,800 books on account for $21 each. The cost of the books is $24,400, and credit terms are 1/20, n/45 on January 10, 2019 to Books-R-Us. There were 80 books, with a cost of $1,210, damaged in shipment. Later Zena.com received the damaged goods returned from Boooks-R-Us as a sales return on January 17, 2019. On January 26, 2019, Books-R-Us paid the balance due to Zena.com. A) Journalize Books-R-Us transactions for January 2019. B) Journalize Zena.com transactions for January 2019. Date Description Debit Credit January 10 January 10 January 17 January 17 January 26 January 26 January 26 Date Description Debit Credit January 10 January 10 January 10 January 10 January 17 January 17 January 17 January 17 January 26 January 26 January 26 Date Description Debit Credit January 10 Merchandise Inventory 37,800.00 January 10 A/P-Zena.com 37,800.00 January 17 A/P-Zena.com 1,680.00 January 17 Merchandise Inventory 1,680.00 January 26 A/P-Zena.com 36,120.00 January 26 Merchandise Inventory 361.20 January 26 Cash 35,758.80 Date Description Debit Credit January 10 A/R-Books-R-Us 37,800.00 January 10 Sales Revenue 37,800.00 January 10 COGS 24,400.00 January 10 Merchandise Inventory 24,400.00 January 17 Sales Return & Allowance 1,680.00 January 17 A/R-Books-R-Us 1,680.00 January 17 Merchandise Inventory 1,210.00 January 17 COGS 1,210.00 January 26 Cash 35,758.80 January 26 Sales Discount 361.20 January 26 A/R-Books-R-Us 36,120.00