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Purchases and Cash Payments Transactions

Emily Frank owns a small retail business called Frank$$s Fantasy. The cash account has a balance of $$21,600$ on July $1.$ The following transactions occurred during July:

July $1$ Issued Check No$.414$ in payment of July rent, $$2,400.$

$1$ Purchased merchandise on account from Tilly's Toys, Invoice No$.311,$ $$2,900,$ terms $2/10,$ n$/30.$

$3$ Purchased merchandise on account from Scheer & Company, Invoice No$.812,$ $$3,900,$ terms $1/10,$ n$/30.$

$5$ Returned merchandise purchased from Tilly's Toys, receiving a credit memo on the amount owed, $$500.$

$8$ Purchased merchandise on account from Donna's Dolls, Invoice No$.139,$ $$2,940,$ terms $2/10,$ n$/30.$

$11$ Issued Check No$.415$ to Tilly's Toys for merchandise purchased on account, less return of July $5$ and less $2\%$ discount.

$13$ Issued Check No$.416$ to Scheer & Company for merchandise purchased on account, less $1\%$ discount.

$15$ Returned merchandise purchased from Donna's Dolls, receiving a credit memo on the amount owed, $$400.$

$18$ Issued Check No$.417$ to Donna's Dolls for merchandise purchased on account, less return of July $15$ and less $2\%$ discount.

$25$ Purchased merchandise on account from Applied Business, Invoice No$.489,$ $$2,640,$ terms n$/30.$

$26$ Purchased merchandise on account from Tilly's Toys, Invoice No$.375,$ $$2,150,$ terms $2/10,$ n$/30.$

$29$ Purchased merchandise on account from Scheer & Company, Invoice No$.883,$ $$3,600,$ terms $1/10,$ n$/30.$