Cash fill in the blank 59 fill in the blank 60 May 16: Received cash from sale of May 6. Description Post. Debit Ref. Credit Cash fill in the blank 62 fill in the blank 63 Accounts Receivable- Korman Co. fill in the blank 65 fill in the blank 66 May 19: Purchased merchandise for cash, $18,700. Description Post. Ref. Debit Credit Merchandise Inventory fill in the blank 68 fill in the blank 69 Cash fill in the blank 71 fill in the blank 72 May 19: Paid $33,450 to Buttons Co. on account. Post. Description Debit Credit Ref. Accounts Payable-Buttons fill in the blank 74 fill in the blank 75 Co Cash fill in the blank 77 fill in the blank 78