1. (July 1) Purchased merchandise from Boden Company for $6,600 under credit terms of 2/15, n/30, FOB shipping point, invoice dated July 1. 2. (July 2) Sold merchandise to Creek Co. for $950 under credit terms of 2/10, n/60, FOB shipping point, invoice dated July 2 3. (July 2) Record the cost of merchandise sold $550 4. (July 3) Paid $115 cash for freight charges on the purchase of July 1 5. (July 8) Record sale of merchandise for $2,300 cash. 6. (July 8) Record cost of merchandise sold, $1,900. 7. (July 9) Purchased merchandise from Leight Co. for $2,500 under credit terms of 2/15, n/60, FOB destination, invoice dated July 9 8. (July 1) Received a $500 credit memorandum from Leight Co. for the return of part of the merchandise purchased on July 9 9. (July 12) Received the balance due from Creek Co. for the invoice dated July 2, net of the discount. 10. (July 16) Paid the balance due to Boden Company within the discount period. 11. (July 19) Sold merchandise to Art Co. for $1,800 under credit terms of 2/15, n/60, FOB shipping point, invoice dated July 19. 12. (July 19) Record cost of merchandise sold, $1,200. 13. (July 21) Issued a $300 credit memorandum to Art Co. for an allowance on goods sold on July 19 14. (July 24) Paid Leight Co. the balance due, net of discount 15. (July 30) Received the balance due from Art Co. for the invoice dated July 19, net of discount. 16. (July 31) Sold merchandise to Creek Co. for $7,000 under credit terms of 2/10, n/60, FOB shipping point, invoice dated July 31. 17. (July 31) Record cost of merchandise sold, $5,400