dat terms of 2/15, n/60, FOB destination, invoice dated July 9. Sbee of merchandise purchased on July 9 from Leight Co. and debited its account payable for that amount. 12 Received the balance due fron Creek Co. for the invoice dated July 2, net of the discount. 16 Paid the balance due to Boden Company within the discount period. 19 Sold merchandise that cost $1,2ee to Art Co. for $1,800 under credit terms of 2/15, n/60, FOB shipping point, invoice dated July 19. 21 Gave a price reduction (allowance) of $3ee to Art Co. for merchandise sold on July 19 and credited Art's accounts receivable for that amount. 24 Paid Leight Co. the balance due, net of discount. 30 Received the balance due from Art Co. for the invoice dated July 19, net of discount. 31 Sold merchandise that cost $5,108 to Creek Co. for $7,100 under credit terms of 2/1e, n/68, FOB shipping point, invoice dated July 31. View transaction list Journal entry worksheet 10 11 12 13 14 15 16 17 > Received the balance due from Art Co. for the invoice dated July 19, net of discount. Not: Enter debits before credits General Journal Date July 30 Debat Credit Sales discounts Accounts receivable Art Record entry Candy View great Prey Next