22 23 25 29 30 Made payment, less allowance, to Tucker Wholesalers for goods purchased on September 9 Jerome Company returned $200 of the merchandise sold on September 15. Cost of goods, $80. Sold merchandise inventory to Small for $1,800 on account that cost $738. Terms of 3/10, n/30 was offered, FOB shipping point. As a courtesy to Small $40 of freight was added to the invoice for which cash was paid by Aquamarines Received payment from Small, less discount Received payment from Jerome Company, less return 377 words, 2,381 characters 0 Default Style SP