1. Aug1, 2019 Business owner Jacob purchased $84,200 inventory for the business from ICU Ltd. and paid it by his own bank money

2. Aug3, 2019 Business sold inventory $50,000 to Eason Jannish Ltd on credit. The cost of the merchandise sold was $15,000. The term: 1/10, n/30

3. Aug 4, 2019 Business received shipping bill for the delivery charges $350 regarding the Aug1, 2019 transaction, paid in cash.

4. Aug5, 2019 Business bought $5,600 inventory from Andrea Ltd on account. Term 2/5, n/30

5. Aug6, 2019 Business returned $800 defective inventory to ICU.

6. Aug7, 2019 Business received money in full from Eason Janish.

7. Aug8, 2019 Business received a debit memo from Andrea Ltd for a typing error that understated the bill by $500.

8. Aug9, 2019 Business paid Andrea Ltd in full.