C son o f Ve e Co P d mech di C r Salad C 2.000, se B destinaticon so Pad r Sld Co foe i cef Ooer 20 1Pad K rs C or ioe Ocober S1Pad e C for ivoce Ocober 19 nstructions Jonrnaline the enes o reod the ransacti of Capes Company for October Sales-related transactions using perpetual inventory system office supPplies primarily to wholesalers and occasionally to retail custommers PR 6-2A Showe The followwing selected transactions were completed by Amsterdam Spy Co, which sells Mar. 2 Sold merchandise on account to Equinos Co, $18.90o, terms FOB destination, 1/10, n/30o. The cost of the merchandise sold was $13,300 3 Sold merchandise for $11.50 plus 6% sales tax to retail cash customers The cost of merchandise sold was $7.000 Escel Generat Ledger 4. Sold merchandise on account to Empire Co. $55-400, terms FOB shipping point, n/eom. The cost of merchandise sold was $33.200 5. Sold merchandise for $30.000 plus 6% sales tax to retail customers who used MasterCard. The cost of merchandise 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 merchandise sold was $8,350. 16. Sold merchandise on account to Targhee Co., $27.500, terms FOB shipping point, 1/10, n/30. The cost of merchandise sold was S16,000. 18. Issued credit memo for $4,800 to Targhee Co, for merchandise returned from sale on March 16. The cost 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 $75 to the invoice for prepaid freight. The cost of merchan- dise sold was $5,000. 26. Received check for amount due from Targhee Co. for sale on March 16 less credit memo of March 18. 28. Received check for amount due from Vista Co. for sale of March 19. 31. Received check for amount due from Empire Co, for sale of March 4. 31. Paid Fleetwood Delivery Service $5,600 for delivery of merchandise in March to customers under shipping terms of FOB destination. 3. Paid City Bank $940 for service fees for handling MasterCard and American Express sales during March. 15. Paid $6,544 to state sales tax division for taxes owed on sales. Apr. Instructions Journalize the entries to record the transactions of Amsterdam Supply Co