1-Aug Purchased Inventory from John's company for $24,000, terms: 1/15, n/30 FOB 2-Aug Business sold merchandise inventory to MicroUniverse Co. for $4,800, terms: 2/10, n/60 FOB The merchandise had cost $3.000 3-Aug Paid $200 for freight charges on the purchase of Aug1, 2020 8-Aug Sold merchandise costing $7,200 for $32,000 cash 9.Aug Purchased inventory from Khan Co. For $9,200, terms: 2/15, 1/60 12-Aug Received a $1,200 credit memo acknowledging the return of merchandise purchased on Aug. 12-Aug Received balance due from MicroUniverse Co. for the credit sales dated Aug2. 13.Aug Purchased office supplies from West Inc. on account, $1.000, 1/30 16-Aug Paid the balance due to John's company. 19 Aug Sold merchandise that cost $3,600 to UltraCity Co. for $5,000 under the credit terms of 2/15, n/60, FOB 21-Aug Issued a $600 credit memo to UltroCity Co. for an allowance on goods sold on Aug 19, 2020 22-Aug Received a debit memo from UltraCity Co, for an error that overstated the total invoice by $200 24-Aug Paid Khan Co, the balance dua 30 Aug Received the balance due trom UltraCity for the credit sales dated on Aug 19 31-AUB Sold twentory costing $3.200 to MicroUniverse Co, for $9,000 under the cidit term of 2/20../60. FOB