5 Bruno Company (buyer) and Smith, Inc. (seller), engaged in the following transactions during January 2016 Bruno Company points DATE TRANSACTIONS 2016 Jan. 8 Issued Check 2101 for $2,842 on account to Smith, Inc., in payment of eBook Invoice 1885 dated December 30, 2015, less cash discount of $58. 2/10, n/30. merchandise totaling $100 that was returned, the goods were purchased orn Print 10 Purchased merchandise for $1,950 from Smith, Inc., Invoice 1920; terms 15 Received Credit Memorandum 320 from Smith, Inc., for damaged 19 Paid amount due to Smith, Inc., for Invoice 1920 of January 10, less the 30 Purchased merchandise for $4,100 from Smith, Inc., Invoice 1950; terms 2/10, Invoice 1920, dated January 10 return of January 15 and less the cash discount, Check 2130. n/30 GENERAL LEDGER ACCOUNTS-BRUNO COMPANY 201 Accounts Payable, $2,900 Cr