The following transactions occurred between Advanced Hospital Supply and Scott \& White Medical Clinic during June of the current year.

June 8 Advanced Hospital Supply sold \(\$ 4,900\) worth of merchandise to Scott \& White Medical Clinic on terms of \(2 / 10 \mathrm{n} / 30\), FOB shipping point. Advanced Hospital Supply prepaid freight charges of \(\$ 200\) and included this amount in the invoice total. (Advanced's entry June 8 Advanced Hospital Supply sold \(\$ 4,900\) worth of merchandise to Scott \& White Medical Clinic on terms of \(2 / 10 \mathrm{n} / 30\), FOB shipping point. Advanced Hospital Supply prepaid freight charges of \(\$ 200\) and included this amount in the invoice total. (Advanced's entry June 8 Advanced Hospital Supply sold \(\$ 4,900\) worth of merchandise to Scott \& White Medical Clinic on terms of \(2 / 10 \mathrm{n} / 30\), FOB shipping point. Advanced Hospital Supply prepaid freight charges of \(\$ 200\) and included this amount in the invoice total. (Advanced's entry

to record the freight payment debits Accounts Receivable and credits Cash.) These goods cost Advanced \(\$ 2,100\).
June 11 Scott \& White returned \(\$ 600\) of the merchandise purchased on June 8. Advanced issued a credit memo for this amount and returned the goods to inventory (cost, \(\$ 250\) ).
17 Scott \& White paid \(\$ 2,000\) of the invoice amount owed to Advanced for the June 8 purchase. This payment included none of the freight charge.
26 Scott \& White paid the remaining amount owed to Advanced for the June 8 purchase.
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Journalize these transactions, first on the books of Scott \& White Medical Clinic and second on the books of Advanced Hospital Supply.