Apr 2 Purchased merchandise on credit from Flott Company, invoice dated April 2, terms 2/10, n/60, $13.300. 3 Sold merchandise on credit to Linda Hobart, Invoice No. 760, $2,000. (The terms of all credit sales are 2/10, n/30) 3 Purchased office supplies on credit from Whitewater Inc.$1,38o. Invoice dated April 2, terms n/1O EOM 4 Issued Check No. 587 to u.S Times for advertising expense, $815. 5 Sold merchandise on credit to Paul Abrams, Invoice No.761, 56000. 6 Received an $85 credit memorandum