Issued check no. 682 for August rent of $ Issued check no. 583 to pay salaries of $1,240, which includes salary payable of $930 from July 31. Issued invoice no. SD 3 for sale on account to R. T. Loeb, $6DD.Anacomp's cost of this merchandise was $190. Purchased inventory on credit terms of 1/15, n/6D from Grant, Inc., $1,40D Received net arnount of cash on account from Fullarn Company, $2,156, the discount period. Sold inventory for cash, $330 (cost, $104) Received from Park-Hee, Inc. merchandise that had bean sold earlier for $550 (cost, $174) Issued check no. 684 to purcha_se supplies for cash, $780 Collected interest revenue of $1,1DD Issued invoice no. 504 for sale on account to K. D. Skipper, $2,401) (cost, $jS9) Issued check no. 685 to pay Federal $2,600 ofthe arnount owed ar July 31. This payrnent occurred after the discount peliod. Issued check no. 386 to pay Grant, Inc. the net arnount owed from August 3 Received cash from R. T. Loeb in full settlernent of her account receivable from August 2 Issued check no. 587 to pay salary :pense of $1,240 Pdrased inventory for cash $850, issuing check no. 888 Purchased furniture on credit terms of 3/15, n/6D from Beaver Corporation, $5 ID Sold inventor,' on account to Fullan-I Company, issuing invoice no. SDS for $9,966 [cost, $3,152) Received half the July 31 anount ceivable from K. D. Skipp erafter Cha end of the discount period Issued check. no. 689 to pay ufflities, $432 Purchased supplies on credit terms 2/1 D, n/30 from F ederal Company, $180 Returned damaged inventory to company from whom Anacornp made the cash purchase on August 19, receiving cash of $850 Granted a sales allowance of $175 to K. D. Skipper Purchased inventory on credit tenns 1/10, fi/3D from Suncrest Supply, $8,330