Try another version of this question Suppose Zena.com sells 1,800 books on account for $20 each. The cost of the books is $22,300, and credit terms are 1/20, n/45 on October 7, 2019 to Books-R-Us. There were 100 books, with a cost of $1,150, damaged in shipment. Later Zena.com received the damaged goods returned from Boooks-R-Us as a sales return on October 16, 2019. On October 23, 2019, Books-R-Us paid the balance due to Zena.com. A) Journalize Books-R-Us transactions for October 2019. B) Journalize Zena.com transactions for October 2019. Date Description Debit Credit October 7 October 7 October 16 October 16 October 23 October 23 October 23 Date Description Debit Credit October 7 October 7 October 7 October 7 October 16 October 16 October 16 October 16 October 23 October 23 October 23 Date Description Debit Credit October 7 Merchandise Inventory 36,000 October 7 A/P-Zena.com 36,000 October 16 A/P-Zena.com 2,000 October 16 Merchandise Inventory 2,000 October 23 A/P-Zena.com 34,000 October 23 Merchandise Inventory 340 October 23 Cash 33,660 Date Description Debit Credit October 7 A/R-Books-R-Us 36,000 October 7 Sales Revenue 36,000 October 7 COGS 22,300 October 7 Merchandise Inventory 22,300 October 16 Sales Return & Allowance 2,000 October 16 A/R-Books-R-Us 2,000 October 16 Merchandise Inventory 1,150 October 16 COGS 1,150 October 23 Cash 33,660 October 23 Sales Discount 340 October 23 A/R-Books-R-Us 34,000