During Seph, the last meeth of the fiscal year, the follonsing transations wore coespletid: Sept. 1. Paid rent for Scpk, 56,000. 2. Sold merchandise on account to Grogas Co, terms n/ IS, Fons sippling point, 569,500 . The cost of the goods seld was $42,000. $37,000. 4. Paid freight on purchase of Seph3,$650. 7. Receivind $22,300 cash from Hemon Co, co accosent 10. Sold mercliandise with a list price of $63,000 so customers who used Visa nod who redecmel $8,500 of point-ol-sale eoupons. The cost of the goods sold was $33,500 13. Paid for merchandise purchased on Sept 3. 15. Paid advertising empense for last half of Sept, $11,000. 17. Received cash from sale of Sept 2. 19. Purchased merchandise for cash, $18,700. 19. Paid 533,450 to Zipper Co, en account. 20. Pay Grogan Co a eash refund of $12,320 for returned merchandise from sale of Sept 2 . The cost of the retumed merchandise was $8,100, 21. Sold merchandise on acconint to Brookings Co., terms seom, FOB slipring point, $120,000. Th cost of the goods sold was $0,000. 21. For the convenience of Brookings Co., pala freight on sale of SSept21,53,200. 21. Reccived $+2,900 cash from Whiz Co. on ascount. 22. Purchased merchandise on account from Lieberman Co, terms 1/10, w19, FOB destination. $96,000. 25. Retumed merchandise purstasod on 5 ept 22, rosciving a credit menw from the seller for $5,500. 26. Refueded cash on sales made for cash, $7,$00. The cost of the merchandise vetumol was $4,800 28. Paid sales salaries of $56,000 and office salaries of $29,000. 29. Purchased store sapplies for cash, $2,400. 30. Sold merchandise on aecount to Gary Con, temar n/30, FoB shipping point, 579,750. The cost of poods sold was $48,000. 31. Received eash from sale of Sept 21 plus freighe 31. Paid for parchase of Sepr22