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DateMef.CashPescriptionDebitCreditPost.AccountsPayable-OstermanCo. May 21: Sold merchandise on account to Crescent Co., terms n/eom, FOB shipping point, $110,000. The cost of the goods sold was May 21: For the convenience of Crescent Co., paid freight on sale of May 21, $2,300. May 21t Recelved \$42,900 cash from Gee Co, on account. May 21: Recelved $42,900 cash from Gee Co. on account. May 21: Purchased merchandise on account from Osterman Co., terms 1/10,n/30,FOB destination, $88,00 May 24: Returned damaged merchandise purchased on May 21 , recelving a credit memo from the seller for