5 The correct company paid $100 freight on tlie March 4 sale. 6 Issued a credit memorandum for the return of tliree tool sets sold on March 4. The tool sets were returned to inventory. 8 Purchased supplies for $250 cash. 9 Purchased merchandise from Top Toes Distributors for $15,000, terms, 2! 10, nf30, FOB shipping point. 10 The correct company paid $225 on the March 9 purchase. 12 Received $500 credit from Top Toes Distributors for returned merchandise. 14 Received collections in full from customers billed on March 4. 19 Paid Top Toes Distributors for the balance owing. 24 Sold merchandise with a cost of $150 for $600 cash. 25 Purchased merchandise from Fat Fingers Inc. For $1,200, terms mac, FOE destination. 25 Sold merchandise to a customer $1,500 with terms 2f10, n30, FOB stripping point. The product had originally cost Shaky Leggs $ 500. 28 Made cash refunds to customers for returned merchandise $50. The returned item had a cost of $25 and was restored to inventory. 31 Paid Arms Length Supply Co. for the balance owing