9/2 Purchased $2000 of merchandise from Z Co. 1/10, n/30, FOB shipping point $100. 9/3 Paid $100 for freight on 9/2 purchase from Z Co. 9/5. Returned $500 of merchandise to Z Co. 9/7 Purchased $300 of supplies on account. 9/8 Sold $6000 of merchandise to A Co. for cash. Cost of merchandise sold $2500. FOB destination $250 9/9 Paid $250 freight on sale to A Co. 9/10. Received return $1000 from sale to A Co. Cost of merchandise returned $300. Made immediate refund. 9/12. Paid 2 co. within the discount period. 9/15. Purchased $3000 of merchandise from W Co. for cash. FOB Destination. 9/17. Returned $600 of merchandise purchased from W Co. Refund to be received on Oct 1. 9/19 Sold $5000 of merchandise to B Co. Cost of merchandise sold $2,000. 2/10/30. 9/24. Received return of $1500 from sale to B Co. Cost of merchandise returned $500. 9/29. Collected from B Co within the discount period. Ch.5 Extra journal entry problem (for homework due Thursday Nov 5" 9/2 Purchased $2000 of merchandise from Z Co. 1/10, n/30, FOB shipping point $100. 9/3 Paid $100 for freight on 9/2 purchase from Z Co. 9/5. Returned $500 of merchandise to Z Co. 9/7 Purchased $300 of supplies on account 9/8 Sold $6000 of merchandise to A Co. for cash. Cost of merchandise sold $2500. FOB destination $250. 9/9 Paid $250 freight on sale to A Co. 9/10. Received return $1000 from sale to A Co. Cost of merchandise returned $300 Made immediate refund. 9/12. Paid Z co. within the discount period. 9/15. Purchased $3000 of merchandise from W Co. for cash. FOB Destination 9/17. Returned $600 of merchandise purchased from W Co. Refund to be received on Oct 1 9/19 Sold $5000 of merchandise to B Co. Cost of merchandise sold $2,000. 2/10/30. 9/24. Received return of $1500 from sale to B Co. Cost of merchandise returned $500. 9/29. Collected from B Co. within the discount period