Screpcap Co. had the following transactions during the first week of June: June 1 1 1 2

Screpcap Co. had the following transactions during the first week of June:

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June 1 1 1 2 2 2. 3 3 Purchased merchandise on account from Acme Supply, $2,700, plus freight charges of $160. Issued check no. 219 to Denver Wholesalers for merchandise purchased on account, $720, less 1% discount. Sold merchandise on account to F. Colby, $246, plus 5% state sales tax plus 2% city sales tax. Received cash on account from N. Dunlop, $315. Made cash sale of $413 plus 5% state sales tax plus 2% city sales tax. Purchased merchandise on account from Permon Co., $3,200, plus freight charges of $190. Sold merchandise on account to F. Ayres, $211, plus 5% state sales tax plus 2% city sales tax. Issued check no. 220 to Ellis Co. for merchandise purchased on account, $847, less 1% discount. 3 Received cash on account from F. Graves, $463. 4 4 4 4 S Issued check no. 221 to Penguin Warehouse for merchandise purchased on account, $950, less 1% discount. Sold merchandise on account to K. Stanga, $318, plus 5% state sales tax plus 2% city sales tax. Purchased merchandise on account from Mason Milling, $1,630, plus freight charges of $90. Received cash on account from O. Alston, $381. Made cash sale of $319 plus 5% state sales tax plus 2% city sales tax. 5 Issued check no. 222 to Acme Supply for merchandise purchased on account, $980, less 1% discount.