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2) Sept1 sold inventory to JenAir for $6000 ( cost is $4200) term 2/10, n/30 1-Sep Term: 2/10, 1/30 Dr. COGS 4200 Cr. Inventory 4200 Dr. Cr. A/R-JenAir Sales 6000 6000 Sep2, business purchased $3,000 merchandise inventory from Skylimit Inc. erm 1/10, n/30 FOB Dr. Inventory 3000 Cr. A/P Skylimit 3000 =) Sep3 business paid the delivery cost $430 for shipping the Sepi Inventory to enAir Dr. Shipping Exp 430 Cash 430 Cr. ) Sep4 Skylimit sent a $250 debit memo to business for the Sep2, 2020 nventory purchase. Dr. A/P-Skylimit 250 Cr. Inventory 250 5) Sept9 sold inventory to Dennis for $1800 ( cost of sales $1500) term 2/10, n/30 Terms:2/15, n/30 Dr. COGS 1500 CE Inventory 1500 DE AIR Dennis 1800 d Li's screen AS Review She 5) Septg sold inventory to Dennis for 1800 ( cost of sales $150 tem Terms: 2/15,n30 Dr. COGS 1500 Or. Inventory 1500 Dr. Cr A/R-Dennis Sales 1800 18 6) Sept13, busines collected amount from Jenir in full Dr. Cash 5000 Cr. AMR Jeni 7) Sept2, business paid Skylimit in full 3000-250-2750 x 15.27.50 Dr. A/p-Skylimit Cr. Cash Cr. Inventory 2750 2722.5 275 60 56 8) Sep14, business bought $5,500 from Pacifidast Inc. 57 Terms: 2/5, 1/30 FOB 58 Dr. Inventory 5500 59 Cr. A/p-PacificEast 5500 2/5, 1/30 FOB 61 62 9) Sepis, business issued a credit memo $375 to Dennis for the Sep9 in 68 Dr. Sales 375 A/R-Dennis 375 65 66 10) Sep21, business paid Pacifice East in full Dr. A/P-Pacifice East 5500 Cash 5500 0 70 11) Sep 24, collected amount owing from Dennis 71 (1800 375)=1425 x 2%=28.5 72 1396.5 Sales 28.5 A/R-Dennis