August 1. August 1 Purchased merchandise from Aron Company for $7,500 under credit teres of 1/10, n/30, F08 destination, invoice data August 5 Sold merchandise to Baird Corporation for $5,200 under credit tenes of 2/28, /, Fos destination, invalce dated 5. The merchandise had cost $4,000. August Purchased merchandise from waters Corporation for $5,400 under credit tares of 1/28, /45, Fos shipping point, inve dated August August Paid $125 cash for shipping charges related to the August 5 sale to Beind Corporation August 18 Baird returned merchandise from the August 5 sale that hat cast Love's $400 and was sold for $600. The merchandise w restored to inventary, August 12 after negotiations with waters Corporation concerning problems with the purchases in pt, Lowe's received a pric reduction from waters of $400 off the $5,400 of goods purchased. Lowe's debited accents payable for $400. August 14 as aren's request, Love's said $200 cash for freight charges on the August 1 purchase, reducing the amount med (acce pays to Aron August 15 Received balance due from Baird Corporation for the August 5 sale less the return on August 1 Paid the amount the Maters Corporation for the August purchase as the price alland Aupit 19 Serchandise to Tus Company for $4,100 under wit te of/2, Ohioing it, invole dated Aug 2 The from August 12 serchandise had co Aug 22 requested a price reduction. rice reduction (allowance) of the Apart 2 She becace the end from the August Pres het 1 2 24 S 47 9 730 PEL P PLA 4 1 0 at S 1 2 3 4 o W E R T Y x v % A & 1 5 0 7 B 9 10 U 1 O P A S N x Alt D F G H C > B N r 1 K L A F All 44 9 ' 1 " . A >> 2 1 Cirt