and allowances, and cash payments on acoount during September 201 follow DATE TRANSACTIONS 201 Sept 2 Purchased ski boots for $6.400 plus a freight charge of $290 from Colorado Ski Shop, Invoice 6672, terms n30, 3 Purchased skis for $12,000 from Alaska Supply Company, Invoice 5916, terms 2/10,n30, 7 Received Credit Memorandum 165 for $980 from Colorado Ski Shop for return of damaged ski boots, the boots were onginally purchased September 2 on Invoice 6672. 11 Purchased ski jackets for $4,800 from Cold Mountain Clathing Company, Invoice 4091, terms n 130 12 Issued Check 104 to Alaska Supply Company in payment of Invoice 5916, dated September 3 , less the cash discount. 22 Purchased ski poles for $4,560 plus a freight charge of $160 from Alaska Supply Company. Invoice 5950 , terms 3/10, n/30, 25 Received Credit Memorandum 245 for S3enon Ski Goods, Invoice 528 , ferms ni30 27 Purchased ski sweaters for $3.400 plus a from Swenson Ski Goods for return of defective ski pants, the pants were originally purchased September 23 on Invoice 528 30 Issued Check 110 to Colorado Ski Shop a freight charge of $140 from Colorado Sh Shop, Invoice 6722 , terms n/30 Required: Record the transactions in a general journal Analyze: What was the amount of the cash discount on September 12 ? Complete this question by entering your answers in the tabs below. Record the transactions in a general journal. Record the transactions in a general journal. Journal entry worksheet Purchased ski boots for $6,400 plus a freight charge of $290 from Colorado Ski Shop, Invoice 6672 , terms n/30 Note: Enter debits before credits. 1. Purchased ski boots for $6,400 plus a freight charge of $290 from Colorado Ski Shop, Invoice 6672, terms n/30 2 Purchased skis for $12,000 from Alaska Supply Company, Invoice 5916 ; terms 2/10,n/30. 3 Received Credit Memorandum 165 for $980 from Colorado Ski Shop for return of damaged ski boots; the boots were originally purchased September 2 on Invoice 6672. 4 Purchased ski jackets for $4,800 from Cold Mountain Clothing Company, Invoice 4091, terms n/30. 5 Issued Check 104 to Alaska Supply Company in payment Note : = journal entry has been entered 5 Issued Check 104 to Alaska Supply Company in payment of Invoice 5916, dated September 3, less the cash discount. 6. Purchased ski poles for $4,560 plus a freight charge of $160 from Alaska Supply Company, Invoice 5950 , terms 3/10,n/30. 7. Purchased ski pants for $3,050 from Swenson Ski Goods, Invoice 528 , terms n/30. 8 Received Cred Memorandum 245 for $380 from Swenson Ski Goods for return of defective ski pants; the pants were originally purchased September 23 on Invoice 528. Note : = journal entry has been entered 7 Purchased ski pants for $3,050 from Swenson Ski Goods, Invoice 528 , terms n/30. 8 Received Credit Memorandum 245 for $380 from Swenson Ski Goods for return of defective ski pants; the pants were originally purchased September 23 on Invoice 528. 9 Purchased ski sweaters for $3,400 plus a freight charge of $140 from folorado Ski Shop, Invoice 6722, terms n/30. 10 Issued Check 110 to Colorado Ski Shop in payment of Invoice 6672, dated September 2, less the return of September 7. Note : = journal entry has been entered