Try another version of this question Suppose Zena.com sells 2,500 books on account for $20 each. The cost of the books is $21,000, and credit terms are 1/20, n/45 on July 8, 2019 to Books-R-Us. There were 150 books, with a cost of $1,140, damaged in shipment. Later Zena.com received the damaged goods returned from Boooks-R-Us as a sales return on July 17, 2019. On July 22, 2019, Books-R-Us paid the balance due to Zena.com. A) Journalize Books-R-Us transactions for July 2019. B) Journalize Zena.com transactions for July 2019. Date Description Debit Credit July 8 July 8 July 17 July 17 July 22 July 22 July 22 Date Description Debit Credit July 8 July 8 July 8 July 8 July 17 July 17 July 17 July 17 July 22 July 22 July 22 Date Description Debit Credit July 8 Merchandise Inventory 50,000 July 8 A/P-Zena.com 50,000 July 17 A/P-Zena.com 3,000 July 17 Merchandise Inventory 3,000 July 22 A/P-Zena.com 47,000 July 22 Merchandise Inventory 470 July 22 Cash 46,530 Date Description Debit Credit July 8 A/R-Books-R-Us 50,000 July 8 Sales Revenue 50,000 July 8 COGS 21,000 July 8 Merchandise Inventory 21,000 July 17 Sales Return & Allowance 3,000 July 17 A/R-Books-R-Us 3,000 July 17 Merchandise Inventory 1,140 July 17 COGS 1,140 July 22 Cash 46,530 July 22 Sales Discount 470 July 22 A/R-Books-R-Us 47,000