fiecond on page 10 of the joumal 2 Sold merchandise on account to Equinax Co, \$19,200, terriss foB destination, 1/10, nis3, The cost of the merchancise sold was $13,060. 3. Sold merchandise tor $12,150 plus 6% sales tax to rotal cash custonven. The cost of merchandise sold was 56.640. 4. Sold merchandise on acoount to Empire Ca. \$57,310, terms FOB stipping point, neom. The cost of merchandite sold was \$31.970. 5. Sold merchandse for s28.950 plus 6 . seles tax to retal customens who used Mastercard. The cost of mecchandive oold was $19.460. 12 Recenved check for amount due from Equinax Co. for seve on March 2 14 Sois merchandise 10 cuetomers who used American Express cards, 514,600 . The cost merchandioe sold was thi,0to. 16 Sold merchandise on nocount to Targhoe Co, 529,000 , terms FOB stipping point, 1110, Nro. The cast of morchundise sold wan $14,460. 11. iskoed credit memo tor 51/400 to Targhtie Co. for damaged merchundise from sab on March 16 19 Sold merchandise on account to Vista Co. $7,750, torms foB thipping pont, 210, n30. Added 575 to the involce for prepaid freight. The cost of merchandise sold was $4,600. 26 Receved check tor nmount doe trom Targhee Co for sale on March 16 less aredit mento of March 18. 28 Recened check for amours due from Vista Co. for sale of Maroh 19. 31 Pecelved check for amount oue from Empire Co for sale of March 4. 31 Paid Fleetwood Delivery Service \$5.510 for deivery of marchandise in March to custorneis under shipping tems of FOB destration. Ap. 3. Paid City Bank 5900 for service fees for handing MasterCard and American Express saies during March. 15 Paid 56,457 to state saes tax division for taxes owed on sales. Pequired: Journalize the entries to record the transactions of Amstordam Suppiy Co. Rupler to the chart of accounts for the exact wording of the account hiters. CNOW journals do not use ines for joumal explanations. Every ine on a foumat page in used far deat or crectif enthies. CNow joumals will atesmunically indent a credt entry when a credit amount is enterad