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1) May1 Business purchased $1200 of inventory from Maple West, T erms 1/10, n/20 FOB 2) May2 Business sold $800 inventory to John's Ltd, the
1) May1 Business purchased $1200 of inventory from Maple West, Terms 1/10, n/20 FOB
2) May2 Business sold $800 inventory to John's Ltd, the cost is $200, Terms 2/5, n/15 FOB
3) May3 Business purchased $1000 of inventory from Metro city Inc. , paid in cash
4) May7 Business Received John's money.
5) May9 business purchased inventory $900 from Wildwind Ltd, Terms: 1/5, n/10, FOB
6) May11 Business paid the Maple West in full
7) May30 paid Wildwind for the May9 purchase
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