ant fro Sep 3 Sep. 4 Sep. 4 Sep. 6 Sep. 8 Purchased merchandise inventory on account from Simmon Wholesalers, $5,200. Terms 1/15, VEOM, FOB shipping point Paid freight bill of $55 on September 3 purchase. Purchase merchandise inventory for cash of $1,800 Returned $800 of inventory from September 3 purchase Sold merchandise inventory to Hilton Company, $5,600, on account. Terms 3/15, 1/35. Cost of goods. $2,240 Purchased merchandise inventory on account from Tarin Wholesalers, $7,500 Terms 2/10, 1/30, FOB destination Made payment to Simmon Wholesalers for goods purchased on September 3, less return and discount Received payment from Hilton Company, less discount After negotiations, received a $200 allowance from Tarin Wholesalers. Sold merchandise inventory to Jackson Company, $3,000, on account. Terms IEOM. Cost of goods, $1,380 Sep. 9 Sep. 10 Sep. 12 Sep. 13 Sep. 15 Sep. 22 Sep. 23 Made payment, less allowance, to Tarin Wholesalers for goods purchased on September 9. Jackson Company returned $1,000 of the merchandise sold on September 15. Cost of goods, $460 Sold merchandise inventory to Shelton for $1,600 on account that cost $624. Terms of 2/10 n/30 was offered, FOB shipping point. As a courtesy to Shelton, $85 of freight was added to the invoice for which cash was paid by Red Hawk. Received payment from Shelton, less discount. Received payment from Jackson Company, less retum. Sep. 25 Sep. 29 Sep. 30 P5-34A (similar to) Hip Je factors that occurred in September 2008 for Red How the vertory system is being wied Noordwicach the vender como Pad Haken the end of each month for interdisciples om te como consect Odhe Se 1 meron accordo Simen Whole $ 200 mm 1/15, EOM FONS Crush