5615 R. Moses D. Saito Jan. 5 7 8 3 Sell merchandise on account to B. Corpas $3,300, invoice no. 510, and to J. Revere $1,900, invoice no. 511. Purchase merchandise from S. Gamel $6,000 and D. Posey $2,900, terms n/30. Receive checks from S. Mahay $3,800 and B. Santos $2,000 after discount period has lapsed. Pay freight on merchandise purchased $245. Send checks to S. Meek for $7,500 less 2% cash discount, and to D. Saito for $12,000 less 1% cash discount. Issue credit of $300 to J. Revere for merchandise returned. Daily cash sales from January 1 to January 10 total $15,500. Make one journal entry for these sales. Sell merchandise on account to R. Beltre $1,600, invoice no. 512, and to S. Mahay $900, invoice no. 513. Pay rent of $1,200 for January. 9 9 10 11 t-player/index.html?launchid=1f8deca3-5957-483f-99fc-5cd07aa1c6d6#/question/0 12 17,000 12,000 A" cach discounts { 8 CD

Jan. 3 Sell merchandise on account to B. Corpas $3,300, invoice no. 510 , and to L. Revere $1,900, imvice no. 511 . 5 Purchase merchandise from S, Gamel $6,000 and D. Posey $2,900, terms 1/30. 7 Receive checks from S. Mahay $3,800 and B. Santos $2,000 after discount period has lapsed. 8 Pay freight on merchandise purchased $245. 9 Send checks to S. Meek for $7,500 less 2% cash discount, and to D. Saito for $12,000 less 1% cash discount. 9 Issue credit of $300 to J. Revere for merchandise returned. 10 Daily cash sales from January 1 to January 10 total $15,500. Make one journal entry for these sales. 11 Sell merchandise on account to R. Beltre $1,600, invoice no. 512 , and to S. Mahay $900, imvoice no. 513. 12 Payrent of $1,200 for January. Jan. 3 Sell merchandise on account to B. Corpas $3,300, invoice no. 510 , and to L. Revere $1,900, imvice no. 511 . 5 Purchase merchandise from S, Gamel $6,000 and D. Posey $2,900, terms 1/30. 7 Receive checks from S. Mahay $3,800 and B. Santos $2,000 after discount period has lapsed. 8 Pay freight on merchandise purchased $245. 9 Send checks to S. Meek for $7,500 less 2% cash discount, and to D. Saito for $12,000 less 1% cash discount. 9 Issue credit of $300 to J. Revere for merchandise returned. 10 Daily cash sales from January 1 to January 10 total $15,500. Make one journal entry for these sales. 11 Sell merchandise on account to R. Beltre $1,600, invoice no. 512 , and to S. Mahay $900, imvoice no. 513. 12 Payrent of $1,200 for January