1.On 10.07.2018, purchased merchandise on account from Tiger Company for TL1.850.

2. On 12.07.2018, received and paid the invoice for transportation provided by Company T (TL150).

3.On 15.07.2018, returned defective merchandise, on account (TL 650).

4.On 20.07.2018, paid for the purchase of merchandise (value ?).

. On 22.07.2018, sold merchandise for cash (TL 200). Its cost was TL150.

6. On 25.07.2018, sold merchandise on account (TL 400). Its cost was TL 300.

7. On 27.07.2018, one customer that had paid with cash, returned the goods (TL 50). Their cost for the company Z was TL 30.

8. On 28.07.2018, another customer that had paid with cash, came back with defective goods. This customer accepts to keep the goods for an allowance of TL 20.