A Villagrana Distribution Company Unadjusted Trial Balance Total Check Figure May Paid rent for May Purchased 4 Paid cash 3,436,653 chandise on account from Martin Co. Terms 2/10,30 to shipping point eight on purchase of May 3rd account to Kerman Co terms 3/10/20 FOR thipple point from Halsted Co. for payment on their account. No discount EO Sold marchandise for cash customer 13 Paid for merchandise purchased on May 3, less the discount 15 Pald cash for Last half of advertising for May 2.200 15,000 300 17,700 With 11,000 Merchanese 12,500 2,300 with 18.000 Cost of Marthanda 0,100 16 Received cash from Korman's May 5th sale remaining balance Purchased Merchandise for cent 10,000 LO Made payment to Buttons Co for previous merchandise purchase on account, no discount 20 Pa Korman Cola cash refund for May 6th Trevelice 14.390 7359 7.400 Witha 4.000 Card of Marchandra May 20 Sold Merchandise on account to Crescent Co. Terms 1/10, n/20 FOB Shipping Peint 23 For Crescent Co. convenience, paid thipping them on May 20th we 23 Received cash from Gee Co. no discount 23 Purchased merchandise From Osterman Co. terms 1/20, 1/1000 Destination 60.500 With 19.000 Cour of Marchandise 1,300 23.600 48,400 24 Returned damanged merchandise to Osterman Co. from May 21st purchase 26 Refunded cash to customer for cash sale made previously 2,700 4,100 With 2.600 Cost of Marchandise 300 28 Paid sales salaries 16,000 28 Paid office salaries 1,300 29 Purchased store supplies, check 778845 31 Paid for purchase on May 23 less return and any discount 30 Recived cash from Crescent Co, for May 20th sale plus freight pald 30 Sold merchandise on account to Turner Co. terms 2/10, n/30 108 shipping point 43,320 Wisha 26.000 Cost of Merchandi