accounting

purchased mercandise from sabol imports co. $13201 terms fob destination, n/30

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1 Purchased merchandise from Sabol Imports Co., $13,201, terms FOB destination, n/30. Purchased merchandise from Saxon Co., $10,050, terms FOB shipping point, 2/10, n/eom. Prepaid freight of $220 was added to the invoice. Purchased merchandise from Schnee Co.. $13.450, terms FOB destination. 2/10, n/30. 6 Issued debit memo to Schnee Co. for merchandise with an invoice amount of $4.100 returned from purchase on July 5. Paid Saxon Co, for invoice of July 3. 13 14 Paid Schnee Co. for invoice of July 5. less debit memo of July 6 19 Purchased merchandise from South mont Co. $29.450 terms FOB shipping point