Big Country Ski Shop is a retail store that sells ski equipment and clothing. Big Country Ski Shop commenced business on September 1, 2019. The firm purchases merchandise on open account. The firms purchases, purchase returns and allowances, and cash payments on account during September 2019 follow:

DATE		TRANSACTIONS
2019
Sept.	2	Purchased ski boots for $4,700 plus a freight charge of $120 from Colorado Ski Shop, Invoice 6672, terms n/30.
	3	Purchased skis for $10,300 from Alaska Supply Company, Invoice 5916; terms 3/10, n/30.
	7	Received Credit Memorandum 165 for $810 from Colorado Ski Shop for return of damaged ski boots; the boots were originally purchased September 2 on Invoice 6672.
	11	Purchased ski jackets for $3,100 from Cold Mountain Clothing Company, Invoice 4091, terms n/30.
	12	Issued Check 104 to Alaska Supply Company in payment of Invoice 5916, dated September 3, less the cash discount.
	22	Purchased ski poles for $2,860 plus a freight charge of $215 from Alaska Supply Company, Invoice 5950, terms 3/10, n/30.
	23	Purchased ski pants for $1,350 from Swenson Ski Goods, Invoice 528, terms n/30.
	25	Received Credit Memorandum 245 for $210 from Swenson Ski Goods for return of defective ski pants; the pants were originally purchased September 23 on Invoice 528.
	27	Purchased ski sweaters for $4,500 plus a freight charge of $195 from Colorado Ski Shop, Invoice 6722, terms n/30.
	30	Issued Check 110 to Colorado Ski Shop in payment of Invoice 6672, dated September 2, less the return of September 7.

Required: Record the transactions in a general journal. Analyze: What was the amount of the cash discount on September 12?

Required: Record the transactions in a general Journal Analyze: what was the amount of the cash discount on September 12? Complete this question by entering your answers in the tabs below. No General Journal | Anal??? Record the transactions in a general journal. View transaction lit Journal entry worksheet Purchased ski boots for $4,700 plus a freight charge of $120 from Colorado Ski Shop, Invoice 6672, terms n/30 Note: Enter debits before credits DATE GENERAL JOURNAL DEBIT CREDIT