Record the following transactions on the books of Linda's merchandising: Linda uses the periodic inventory system. Asssume cash discounts are not applied to the freight charges 2-Oct Linda paid UPS $3,330 for trucking charges on various shipments of merchandise placed in inventory during the month. 5-Oct Linda sold merchandise on account to Iqbal Tindolini, Inc. adding sales tax to the merchandise charge: Merchandise $9,200 Sale Tax 8.50% Credit terms 1/10 net 30 12-Oct Linda pays Maldarelli Bros. Trucking Inc. $450 for delivery charges on various shipments to customers 13-Oct Linda sells on account to Jared's Jumping Jacks merchandise with a list price of $8,000 giving a 35% trade discount and credit terms 1/10n/30. 18-Oct Received the amount due from Jared's Jumping Jacks 19-Oct Linda purchases merchandise on account from Rockin Robin Inc.. : Merchandise $48,200 Shipping $520 Terms 2 /10n/30 fob shipping 21-Oct Linda returns $4,000 of merchandise to Rockin Robin Inc.: 26-Oct Linda pays amount due to Rockin Robin Inc.: 5-Nov Received amount due from Iqbal Tindolini, Inc. (Oct 5th sale) 16-Dec Linda made a sale on account to Mandy Manufacturing: Merchandise $45,000 Shipping $1,200 Terms 2 /10n/30 fob shipping 17-Dec Linda accepts a return of $5,000 of merchandise from Mandy Manufacturing: 18-Dec Refunded $300 for defective merchandise sold to a cash customer 19-Dec Paid NYS sales tax $16,500 for sales taxes collected in the preceding three month period. 24-Dec Linda receives amount due from Mandy Manufacturing: 29-Dec Linda receives a $250 refund for merchandise returned to a supplier. Discounts are not applied to the freight charges