Try another version of this question Suppose Zena.com sells 2,500 books on account for $20 each. The cost of the books is $24,600, and credit terms are 1/20, n/45 on April 7, 2019 to Books-R-Us. There were 90 books, with a cost of $1,030, damaged in shipment. Later Zena.com received the damaged goods returned from Boooks-R-Us as a sales return on April 18, 2019. On April 24, 2019, Books-R-Us paid the balance due to Zena.com. A) Journalize Books-R-Us transactions for April 2019. B) Journalize Zena.com transactions for April 2019. Date Description Debit Credit April 7 April 7 April 18 April 18 April 24 April 24 April 24 Date Description Debit Credit April 7 April 7 April 7 April 7 April 18 April 18 April 18 April 18 April 24 April 24 April 24 Date Description Debit Credit April 7 Merchandise Inventory 50,000 April 7 A/P-Zena.com 50,000 April 18 A/P-Zena.com 1,800 April 18 Merchandise Inventory 1,800 April 24 A/P-Zena.com 48,200 April 24 Merchandise Inventory 482 April 24 Cash 47,718 Date Description Debit Credit April 7 A/R-Books-R-Us 50,000 April 7 Sales Revenue 50,000 April 7 COGS 24,600 April 7 Merchandise Inventory 24,600 April 18 Sales Return & Allowance 1,800 April 18 A/R-Books-R-Us 1,800 April 18 Merchandise Inventory 1,030 April 18 COGS 1,030 April 24 Cash 47,718 April 24 Sales Discount 482 April 24 A/R-Books-R-Us 48,200