fournalize and post the remaining 2022 transactions Dec. 24 Paid employees for the previous two weeks work, $4,200 Dec 26 Paid $6,860 to CP Company for inventory purchased on December 15 , the inventory had a list price of $7,000 and the terms were 2/15, n/30 Dec 28 Sold merchandise to NF Company for $8,000 cash. The merchandise cost$5,900. Dec 29 Purchased $600 of office supplies for cash Dec 29 Received payment from AV Company for sale of merchandise on December 16 . The sales price was $2,500 and the terms were 2/10, n/30. Dec 30 Sold merchandise to AFC Company for $10,000 on account. The terms are 3/15,n/45. The merchandise cost $7,500. Dec 30 Wrote off WHU Company's account as uncollectible. The sale to WHU occurred on June 20, 2022. The amount of the sale was $3,000 and the terms were n/30. Dec 31 Purchased $9,000 of merchandise inventory from MCFC Company. The terms are 2/10,n/45. fournalize and post the remaining 2022 transactions Dec. 24 Paid employees for the previous two weeks work, $4,200 Dec 26 Paid $6,860 to CP Company for inventory purchased on December 15 , the inventory had a list price of $7,000 and the terms were 2/15, n/30 Dec 28 Sold merchandise to NF Company for $8,000 cash. The merchandise cost$5,900. Dec 29 Purchased $600 of office supplies for cash Dec 29 Received payment from AV Company for sale of merchandise on December 16 . The sales price was $2,500 and the terms were 2/10, n/30. Dec 30 Sold merchandise to AFC Company for $10,000 on account. The terms are 3/15,n/45. The merchandise cost $7,500. Dec 30 Wrote off WHU Company's account as uncollectible. The sale to WHU occurred on June 20, 2022. The amount of the sale was $3,000 and the terms were n/30. Dec 31 Purchased $9,000 of merchandise inventory from MCFC Company. The terms are 2/10,n/45