2023 June 2 3 4 6 9 10 13 14 17 Purchased merchandise on account from Regina Co., invoice No. 743. Terms 2/10, n/30, $800. Purchased merchandise on account from Barstow Co., invoice No. 3118. Terms n/30, $700. Purchased merchandise on account from Garry Co., invoice No. 819. Terms 3/15, n/45, $1,400. Issued debit memorandum No. 101 to Regina Co. for damaged goods re: invoice No. 743, $200. Issued debit memorandum No. 102 to Barstow Co. for defective merchandise re: invoice No. 3118, $100. Sent cheque No. 831 to Regina Co. for invoice No. 743 less returns and discount. Purchased merchandise on account from Regina Co., invoice No. 784. Terms 2/10, n/30, $1,200. Issued debit memorandum No. 103 to Garry Co. for defective merchandise re: invoice No. 819, $300. Sent cheque No. 832 to Garry Co. for invoice No. 819 less debit memorandum and discount.