Try another version of this question Suppose Zena.com sells 2,200 books on account for $21 each. The cost of the books is $21,900, and credit terms are 1/20, n/45 on May 9, 2019 to Books-R-Us. There were 140 books, with a cost of $1,050, damaged in shipment. Later Zena.com received the damaged goods returned from Boooks-R-Us as a sales return on May 15, 2019. On May 20, 2019, Books-R-Us paid the balance due to Zena.com. A) Journalize Books-R-Us transactions for May 2019. B) Journalize Zena.com transactions for May 2019. Date Description Debit Credit May 9 May 9 May 15 May 15 May 20 May 20 May 20 Date Description Debit Credit May 9 May 9 May 9 May 9 May 15 May 15 May 15 May 15 May 20 May 20 May 20 Date Description Debit Credit May 9 Merchandise Inventory 46,200.00 May 9 A/P-Zena.com 46,200.00 May 15 A/P-Zena.com 2,940.00 May 15 Merchandise Inventory 2,940.00 May 20 A/P-Zena.com 43,260.00 May 20 Merchandise Inventory 432.60 May 20 Cash 42,827.40 Date Description Debit Credit May 9 A/R-Books-R-Us 46,200.00 May 9 Sales Revenue 46,200.00 May 9 COGS 21,900.00 May 9 Merchandise Inventory 21,900.00 May 15 Sales Return & Allowance 2,940.00 May 15 A/R-Books-R-Us 2,940.00 May 15 Merchandise Inventory 1,050.00 May 15 COGS 1,050.00 May 20 Cash 42,827.40 May 20 Sales Discount 432.60 May 20 A/R-Books-R-Us 43,260.00