C ezto.rnheducation com/hm.tpx 05 Accounts Payable $ 501 Purchases 28 296 Cr 502 Freight In 503 Purchases Rebuns and Alowances Apex Office Machines, Inc. Brown Paper Company Dalton Office Furniture Company Terms Balance n60 $11,000 1/10, n/30 2,160 n/30 9,616 Davis Corporation Zenn Funiture, Inc. n/30 2/10n/30 5520 DATE TRANSACTIONS Sept 3 Purchased desks for $7,960 plus a freight charge of $216 from Dalton Office Furniture Company 7 Purchased computers for $11 700 feOm Apex Ofice Machines, Inc. Invoice 9217, dated 10 Received Credit Memorandum 511 for $640 from Dalton Office Furniture Company the amount 16 Purchased fle cabinets for $2 596 plus a freight charge of $128 from Davis Corporation, Invoice 20 Purchased electronic desk calculators for $1,100 from Apex Office Machines, Inc Invoice 11011, 23 Purchased band paper and copy machine paper for $7,900 plus a freight charge of $100 from 28 Received Credt Memorandum 312 for $920 from Apex Ofice Machines, Inc, for defective Invoice 4213, dated August 29, the tems are 30 days net September 2, net due and payable in 60 days is an allowance for damaged but usable desks purchased on Invoice 4213 dated August 29 8066, dated September 1 dated September 15, net due and payable in 60 days Brown Paper Company, Involice 6498 dated September 18 the seems are 1/10, n/30 1, the terms are 30 days net calculators that were retuned, the calculators were originally purchased on Invoice 11011 dated September 15 30Purchased office chairs for 53 880 plus a f of $164 from Zenn Furniture Inc Involce 696 dated September 25 the terms are 210, n sp here to