11/3 Purchased Sundries on account from Ghome Co., $2,000, FOB shipping point, terms 2/10, n/60. 11/4 Pald freight on Ghome purchase, $50. 11/6 Received credit from Ghome Co. for merchandise returned, $250. 11/11 Sold merchandise on account to club members, $3,100, terms n/30. The merchandise sold had a cost of $620. 11/13 Purchased souvenirs on account from Lost & Found Candle Co., $800, terms 1/10, n/30. 11/15 Paid Ghome Co. in full, less discount. 11/15 Received credit from Lost & Found Candle Co. for merchandise returned, $50. 11/20 Made sales on account to members, $400, terms n/30. The cost of the merchandise sold was $55. 11/25 Pald Lost & Found Candle Co. in full. 11/26 Granted an allowance to members for broken souvenirs, $40. 11/29 Received payments on account from members, $200. I 11/3 Purchased Sundries on account from Ghome Co., $2,000, FOB shipping point, terms 2/10, n/60. 11/4 Pald freight on Ghome purchase, $50. 11/6 Received credit from Ghome Co. for merchandise returned, $250. 11/11 Sold merchandise on account to club members, $3,100, terms n/30. The merchandise sold had a cost of $620. 11/13 Purchased souvenirs on account from Lost & Found Candle Co., $800, terms 1/10, n/30. 11/15 Paid Ghome Co. in full, less discount. 11/15 Received credit from Lost & Found Candle Co. for merchandise returned, $50. 11/20 Made sales on account to members, $400, terms n/30. The cost of the merchandise sold was $55. 11/25 Pald Lost & Found Candle Co. in full. 11/26 Granted an allowance to members for broken souvenirs, $40. 11/29 Received payments on account from members, $200