Asslenmento 1) Sept1 sold inventory to JenAir for $6000 (cost is $4200) term 2/10, n/30 2) Sep2, business purchased $3,000 merchandise inventory from Skylimit Inc. Term 1/10, n/30 FOB 3) Sep3 business paid the delivery cost $430 for shipping the Sep1 inventory to JenAir 1 24) Sep4 Skylimit sent a $250 debit memo lo business for the Sep2, 2020 3 Inventory purchase. 6 87 5] Sept9 sold inventory to Dennis for $1800 ( cost of sales $1500) term 2/10, n 30 Terms: 2/15, o/30 456] Sept13, busines collected amount from JenAir in full 497] Sepiz, business paid skylimit in full 55 8] Sep14, business bought $5,500 from PacificEast Inc. 56 Terms: 2/5, n/30 FOB 61 9] Sep15, business Issued a credit memo $375 to Dennis for the Sep9 Inventory sales 54 65 10) Sep21, business paid Pacificetast in full 6B 69 11] Sept24, collected amount owing from Dennis 74