Aug. 1 Purchased $2,700 of merchandise for cash. 2 Purchased $7,500 of merchandise; terms 3/10, n/30. 5 Sold merchandise costing $4,300 for $5,900; terms 2/10, n/30. 12 Paid for the merchandise purchased on August 2. 15 Collected the amount owing from the customer of August 5. 17 Purchased $6,700 of merchandise; terms n/15. 19 Recorded $7,700 of cash sales (cost of sales $6,500). View transaction list Journal entry worksheet 1 2 3 Record the cash purchase. Date Aug 01 Note: Enter debits before credits. 4 5 General Journal 6 7 Debit Credit

Aug. 1 Purchased $2,700 of merchandise for cash. 2 Purchased $7,500 of merchandise; terms 3/10,n/30. 5 Sold merchandise costing $4,300 for $5,900; terms 2/10,n/30. 12 Paid for the merchandise purchased on August 2. 15 Collected the amount owing from the customer of August 5. 17 Purchased $6,700 of merchandise; terms n/15. 19 Recorded $7,700 of cash sales (cost of sales $6,500 ). Journal entry worksheet 3 4 5 6 7 Note: Enter debits before credits