Donna's Beauty Salon had the following transactions for July:

July 9:

Purchased 625 units of inventory at $6 per unit. The seller

offered a cash discount of 2/10, n/30.

July 10:

Returned 30 defective units and received full credit.

July 18:

Paid the amount in full, less the returned items.

Instructions: Prepare journal entries to record each of the preceding transactions. Assume a perpetual inventory system.

Include the following details in each entry:

Date______

Account Title and Explanation_____

Debit____

Credit____