Try another version of this question Suppose Zena.com sells 1,900 books on account for $21 each. The cost of the books is $22,000, and credit terms are 1/20, n/45 on July 8, 2019 to Books-R-Us. There were 150 books, with a cost of $1,240, damaged in shipment. Later Zena.com received the damaged goods returned from Boooks-R-Us as a sales return on July 13, 2019. On July 23, 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 13 July 13 July 23 July 23 July 23 Date Description Debit Credit July 8 July 8 July 8 July 8 July 13 July 13 July 13 July 13 July 23 July 23 July 23 Date Description Debit Credit July 8 Merchandise Inventory 39,900.00 July 8 A/P-Zena.com 39,900.00 July 13 A/P-Zena.com 3,150.00 July 13 Merchandise Inventory 3,150.00 July 23 A/P-Zena.com 36,750.00 July 23 Merchandise Inventory 367.50 July 23 Cash 36,382.50 Date Description Debit Credit July 8 A/R-Books-R-Us 39,900.00 July 8 Sales Revenue 39,900.00 July 8 COGS 22,000.00 July 8 Merchandise Inventory 22,000.00 July 13 Sales Return & Allowance 3,150.00 July 13 A/R-Books-R-Us 3,150.00 July 13 Merchandise Inventory 1,240.00 July 13 COGS 1,240.00 July 23 Cash 36,382.50 July 23 Sales Discount 367.50 July 23 A/R-Books-R-Us 36,750.00