1.Oct 01:Record the purchase of merchandise from Zeon Company for $15,700 on credit.

2.Oct 02:Record the sales of merchandise for $2,050 cash.

3.Oct 07:Record the purchase of merchandise from Billings Co., for $11,500 on credit.

4.Oct 07:Record the freight charges paid of $440 cash.

5.Oct 08:Record the purchase of delivery equipment from Finlay Supplies for $23,000 on credit.

6.Oct 12:Record the sales of merchandise to Comry Holdings for $5,700 on credit.

7.Oct 13:Record the receipt of a credit memo of $1,450 for merchandise purchased on October 7.

8.Oct 13:Record the purchase of office supplies from Staples for $610 on credit.

9.Oct 15:Record the sales of merchandise to Tom Willis for $4,600 on credit.

10.Oct 15:Record the payment for the merchandise purchased on October 7.

11.Oct 16:Record the receipt of a credit memo for $110 for unsatisfactory office supplies purchased on October 13.

12.Oct 19:Record the issue of a credit memo for $410 to Tom Willis for merchandise purchased on October 15.

13.Oct 25:Record the receipt of payment for the merchandise sold on October 15.

14.Oct 29:Record the receipt of payment for the merchandise sold on October 12.

15.Oct 31:Record the payment for the merchandise purchased on October 1.

Prepare General Journal entries to record the following periodic system merchandising transactions for Safety Merchandising. Use a separate account for each receivable and payable: (Round your answers to the 2 decimal places.) October 1 Purchased merchandise from Zeon Company on credit, terms 2/10, n/30, $15,700. 2 Sold merchandise for cash, $2,050. 7 Purchased merchandise on credit from Billings Co., terms 2/10, n/30, $11,500, FOB the seller's factory. 7 Pa $440 cash for freight charges on the merchandise shipment the previous transaction. 8 Purchased delivery equipment from Finlay Supplies on credit, $23,000. 12 Sold merchandise on credit to Comry Holdings, terms 3/15, 2/30, n/60, $5,700. 13 Received a $1,450 credit memo for merchandise purchased on October 7 and returned for credit. 13 Purchased office supplies on credit from Staples, $610, n/30. 15 Sold merchandise on credit to Tom Willis, terms 2/10, 1/30, n/60, $4,600. 15 Paid for the merchandise purchased on October 7. 16 Received a credit memo for unsatisfactory office supplies purchased on October 13 and returned, $110. 19 Issued a $410 credit memo to the customer who purchased merchandise on October 15 and returned a portion for credit. 25 Received payment for the merchandise sold on October 15. 29 The customer of October 12 paid for the purchase of that date. 31 Paid for the merchandise purchased on October 1. View transaction list Journal entry worksheet Record the purchase of merchandise from Zeon Company for $15,700 on credit. Note: Enter debits before credits. General Journal Debit Credit Date October 01 Record entry Clear entry View general journal