Try another version of this question Suppose Zena.com sells 1,900 books on account for $21 each. The cost of the books is $23,900, and credit terms are 1/20, n/45 on February 9, 2019 to Books-R-Us. There were 70 books, with a cost of $1,040, damaged in shipment. Later Zena.com received the damaged goods returned from Boooks-R-Us as a sales return on February 12, 2019. On February 26, 2019, Books-R-Us paid the balance due to Zena.com. A) Journalize Books-R-Us transactions for February 2019. B) Journalize Zena.com transactions for February 2019. Date Description Debit Credit February 9 February 9 February 12 February 12 February 26 February 26 February 26 Date Description Debit Credit February 9 February 9 February 9 February 9 February 12 February 12 February 12 February 12 February 26 February 26 February 26 Date Description Debit Credit February 9 Merchandise Inventory 39,900.00 February 9 A/P-Zena.com 39,900.00 February 12 A/P-Zena.com 1,470.00 February 12 Merchandise Inventory 1,470.00 February 26 A/P-Zena.com 38,430.00 February 26 Merchandise Inventory 384.30 February 26 Cash 38,045.70 Date Description Debit Credit February 9 A/R-Books-R-Us 39,900.00 February 9 Sales Revenue 39,900.00 February 9 COGS 23,900.00 February 9 Merchandise Inventory 23,900.00 February 12 Sales Return & Allowance 1,470.00 February 12 A/R-Books-R-Us 1,470.00 February 12 Merchandise Inventory 1,040.00 February 12 COGS 1,040.00 February 26 Cash 38,045.70 February 26 Sales Discount 384.30 February 26 A/R-Books-R-Us 38,430.00