Consider the following transactions for RC Photo:

• February 2 RC Photo Shop sold $45,200 of camera equipment on account, credit terms 3/15, n/EOM.
• February 9 RC Photo Shop received a sales returns totaling $1,100 for damaged goods from the customer.
• February 17 RC Photo Shop receives payment from the customer on the amount due, less the return and discount.

Journalize the purchase transactions assuming RC Photo Shop uses the periodic inventory system.

Journal

Date	Description	Debit	Credit
February 2	A/PA/RCOGSCashInventory ExpenseMerchandise InvetoryPurchasesPurchases DiscountPurchases Returns & AllowancesSales DiscountSales Return & AllowanceSales Revenue
February 2	A/PA/RCOGSCashInventory ExpenseMerchandise InvetoryPurchasesPurchases DiscountPurchases Returns & AllowancesSales DiscountSales Return & AllowanceSales Revenue
February 9	A/PA/RCOGSCashInventory ExpenseMerchandise InvetoryPurchasesPurchases DiscountPurchases Returns & AllowancesSales DiscountSales Return & AllowanceSales Revenue
February 9	A/PA/RCOGSCashInventory ExpenseMerchandise InvetoryPurchasesPurchases DiscountPurchases Returns & AllowancesSales DiscountSales Return & AllowanceSales Revenue
February 17	A/PA/RCOGSCashInventory ExpenseMerchandise InvetoryPurchasesPurchases DiscountPurchases Returns & AllowancesSales DiscountSales Return & AllowanceSales Revenue
February 17	A/PA/RCOGSCashInventory ExpenseMerchandise InvetoryPurchasesPurchases DiscountPurchases Returns & AllowancesSales DiscountSales Return & AllowanceSales Revenue
February 17	A/PA/RCOGSCashInventory ExpenseMerchandise InvetoryPurchasesPurchases DiscountPurchases Returns & AllowancesSales DiscountSales Return & AllowanceSales Revenue