blems: Series A 273 PR S-1A Purchase-related current year 0% 2 Company during Ocsber of he of $220 was added to the invoice 6 Issued debit memo to Taco Co. for 13. Paid Hoagie Co. for invoice o 14 Paid Taco Co for invoice of 4 less delbit 1s. Paid freight of $400 on October f9 20. Purchased merchandise from Caesar Selad Co. so. Paid Caesar Salad Co. for invoice of October 20 31. Paid UK Imports Co. for involce of October 1, 31. Paid Veggle Co. for involce of October 19 Journalize the entries to record the transactions of Capens Company for es PR 5-2A Sales-related transactions using perpetual inventory system he following selected transactions were completed by Aisindamswly a.- office supplies primarily to wholesalers and occasionally to retail customers Mar. 2. Sold merchandise on account to EquinaxCo, $18900 terms 10B destntion 1/10/30 The goods sold was $13,300. s Sold merchandise for $11,350 plus 6%sales tax to retail cash customers. The cos of the goods soldw 7,000. 4 Sald merchandise on account to Empie Co. $55,400 tems FOlB shipping point, nveom Thec goods sold was $33,200. 5. Sold merchandise for $30,000plus0% sales taxtoreal customes whosed Mntea aheentofn. goods sold was $19,400 12 Received check for amount due from Equinox Co. for sale on March 2 14. Sold merchandise to customers who used American Express cards $13,700. The cost of the goods sol was $8,350 16. Sold merchandise on account to Targhee Co. $27 500,terms FOB shipping point 113Thest the goods sold was $16,000 18. Issued credit memo for $4,800 to Targhee Co.for merchandise returned from sale on March 16 Thec of the merchandise returned was $2.900 19. Sold merchandise on account to Vista Co. $8.250, terms FOB shipping point 2/10 n/30 Added 575 to the invoice for prepaid freight The cost of the goods sold was $5,000 26 Received check for amount due from Targhee Ca.for sale on March 16 lesscredit meo of March I 28. Received check for amount due from Vista Co. for sale of March 19 31. Recelved check for amount due from Empire Co for saile of March 31. Paid Fleetwood Delivery Service $5,600 for merchandise delvered during March to cuastomers unde shipping terms of FOB destination Paid City Bank $940 for service fees for handling MasterCard and American Express sies during March pr 15. Paid $6.544 to state sales tax division for taxes owed on sales the entries to record the transactions of Amsterdam Supply Co