1 of 6 (6 complete) More Info S Sep. 3 Sep.4 Sep.4 Sep. 6 Sep. 8 Sep. 9 Purchased merchandise inventory on account from Sidecki Wholesalers, $6,500. Terms 2/15, n/EOM, FOB shipping point Paid freight bill of $65 on September 3 purchase. Purchase merchandise inventory for cash of $2,400. Returned $700 of inventory from September 3 purchase. Sold merchandise inventory to Hilton Company, $6,000, on account. Terms 1/15, n/35. Cost of goods, $2,880. Purchased merchandise inventory on account from Tarin Wholesalers, $9,500. Terms 1/10, n/30, FOB destination Made payment to Sidecki Wholesalers for goods purchased on September 3, less return and discount Received payment from Hilton Company, less discount After negotiations, received a $100 allowance from Tarin Wholesalers. Sold merchandise inventory to Julian Company, $3,500, on account. Terms n/EOM. Cost of goods, $1,680. Made payment, less allowance, to Tarin Wholesalers for goods purchased on September 9. Julian Company returned $800 of the merchandise sold on September 15. Cost of goods, $384. Sold merchandise inventory to Smithsons for $1,300 on account that cost $494. Terms of Sep. 10 Sep. 12 Sep. 13 Sep. 15 Sep. 22 Sep. 23 110 120 COD akan mein Auto Connect Allah ds Print Done i More Info Jep. or more ISO Wory or COITUT WETU. Sep. 6 Sep. 8 Sep. 9 Sep. 10 Sep. 12 Sep. 13 Returned $700 of inventory from September 3 purchase. Sold merchandise inventory to Hilton Company, $6,000, on account. Terms 1/15, n/35. Cost of goods, $2,880. Purchased merchandise inventory on account from Tarin Wholesalers, $9,500. Terms 1/10, n/30, FOB destination. Made payment to Sidecki Wholesalers for goods purchased on September 3, less return and discount. Received payment from Hilton Company, less discount. After negotiations, received a $100 allowance from Tarin Wholesalers. Sold merchandise inventory to Julian Company, $3,500, on account. Terms n/EOM. Cost of goods, $1,680. Made payment, less allowance, to Tarin Wholesalers for goods purchased on September 9. Julian Company returned $800 of the merchandise sold on September 15. Cost of goods, $384. Sold merchandise inventory to Smithsons for $1,300 on account that co $494. Terms of 2/10,n/30 was offered, FOB shipping point. As a courtesy to Smithsons, $55 of freight was added to the invoice for which cash was paid by Cardinal. Received payment from Smithsons, less discount. Received payment from Julian Company, less return. Sep. 15 Sep. 22 Sep. 23 Sep. 25 Sep. 29 Sep. 30 son 70-34A (similar to) met een tractor curred in deterber 2018 for Cing the perpetuatory written werden yhteystiedot perme Camere end of each constante sono e conta com Se Puchat mechando conto del Web. Tumst. WROM FOR Date Accue Mortensely Aswater Wor 0.000 Beps65 on September Date Accounts Set Merchandise Dab Credit 60 Sep 4: Purchase marcha de investory for cash of 2.400 Choose from any list or enter any number in the input fields and then click Chick Answer 10 Clear A Check remaining W