8:26 Assigment 3.docx Chapter 6 The following actions were completed by Montrose Company during May of May 3 Purchased merchandise on account from Floyd Co. $4,000 FO 2/30/30 with red freight of 120 added to the i 5 Purchased merchande on account from Kramer 500F00 1/10 20 1. 6 Sold merchandise on account to C. Howell Core 4000 a 3% 2/10/30. The cost of hand was 11.125 Purchased office supplies for cash $150 30 Returned merchandise purchased on May 5 from Ramer Co. $1.300 13 Paid Fleve Co on account for purchase of May 3, 34 Purchased methand for a 10.500 15 Paid Kramer Co on account for purchase on May Sun of May 3D and d 18 Received cash on account from sale of May to Clot 1 Sold merchandise on MasterCard credit card 2450 The cost of merchand 23. Sold merchandise on Corner ., 13.480 2/10, 6/20. The 1750 24 Sold merchandise for cash, 350. The cost of merchand 25 Received mechanded by Comer Com sale on May 22, 140 Th 31. Paid a service processing fee of $340 for Ma the preceding 2 Journale the adjusting entry for merchand mentor 1.750