10. 14. 2. Journalize the entries to record the transactions for your company (Acct 101) (2 points each- 24 total points) show all your work for full credit July, 1. Purchased merchandise from KTM Co., $10,850, terms FOB shipping point, 4/10, n/eom. Prepaid freight of $255 was added to the invoice. Paid KTM Co. for invoice of July 1. 13. Purchased merchandise from Smithe Co., $13,300, terms FOB destination, 2/10,n/30. Issued debit memo to Smithe Co. for merchandise with an invoice amount of $4,100 returned from purchase on July 13. Purchased merchandise from Kc Company, $27,820, terms FOB shipping point, n/eom. Paid freight of $410 on July 18 purchase from KC Company. Purchased merchandise from Mellow Co., $19,900, terms FOB destination, 1/10,n/30. 23. Paid Smithe Co. for invoice of July 13, less debit memo of July 14. 25. Purchased merchandise from Wayne Co., $14,960, terms FOB destination, n/30. 29. Paid Mello Co. for invoice of July 19. 18. 18. 19. 31. Paid KC Company for invoice of July 18. Paid Wayne Co. for invoice of July 25. 31