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12. 1/09/2022 13. 1/13/2022 Ck #1007 14. 1/14/2022 15. 1/14/2022 Deposit #3 16. 1/16/2022 Ck #1008 17. 1/16/2022 Purchased $6,000 of merchandise inventory (20 bikes)

12. 1/09/2022 13. 1/13/2022 Ck #1007 14. 1/14/2022 15. 1/14/2022 Deposit #3 16. 1/16/2022 Ck #1008 17. 1/16/2022 Purchased $6,000 of merchandise inventory (20" bikes) on account. There were no credit terms for prompt payment. Ms. Scout received and paid the $940 charge from her lawyer. Evy's Electric Bike Shop, Inc. is now open for business. Sold merchandise for $11,200 cash. The sales tax for $924 was not included in the sale amount. The cost of the 26" bikes is $4,000; the cost of the 20" bikes is $1,600. This sale has to be delivered to the customer. The merchandise will be shipped FOB destination. Paid $250 to ship the merchandise in transaction #15. Purchased additional 26" bikes on account for $5,000. Credit terms were 2/15, n/30. 18. 1/20/2022 Donecitt

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