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Feb. 3 : Purchased $ 3 , 8 0 0 of merchandise inventory on account under terms 2 / 1 0 , n / EOM

Feb. 3: Purchased $3,800 of merchandise inventory on account under terms 2/10, n/EOM and FOB shipping point from CarnationDateAccountsDebitCreditFeb. 3Feb. 7: Returned $900 of defective merchandise purchased on February 3.DateAccountsDebitCreditFeb. 7Feb. 9: Paid freight bill of $200 on February 3 purchase.

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