20 Purchased inventory on credit terms of net 30 from Jasper Sales Ltd., $5,600. The invoice was dated January 19. 22 Purchased furniture on credit terms of 1/10, n/60 from Delwood Co., $13,100. The invoice was dated January 22. 22 Issued cheque no. 476 to pay for insurance coverage, debiting Prepaid Insurance for $5,380. 24 Sold an old computer to an employee for cash of $1,344, which was the value of the computer. 25 Issued cheque no. 477 to pay utilities, $4,552. 28 Purchased inventory on credit terms of 1/10, n/30 from Lehigh Corp., $1,684. The invoice was dated January 28. 29 Returned damaged inventory to Lehigh Corp., issuing a debit memo for $1,684. 29 Sold goods on account to Vachon Inc., issuing invoice no. 195 for $5,268 (cost, $3,256) Link ALIENWARE