Journalize, without explanations, the following transactions of Mariposa, Inc., during July: July 3 Purchased \(\$ 1,000\) of inventory under terms of \(2 / 10 \mathrm{n} /\) eom (end of month) and FOB shipping point.

7 Returned \(\$ 300\) of defective merchandise purchased on July 3.

9 Paid freight bill of \(\$ 110\) on July 3 purchase.

10 Sold inventory for \(\$ 2,200\), collecting cash of \(\$ 400\). Payment terms on the remainder were \(2 / 15 \mathrm{n} / 30\). These goods cost Mariposa \(\$ 1,300\).

12 Paid amount owed on credit purchase of July 3, less the discount and the return.

16 Granted a sales allowance of \(\$ 800\) on the July 10 sale.

23 Received cash from July 10 customer in full settlement of her debt, less the allowance and the discount.