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Aug. 1 Purchased merchandise from Aron Company for $7,000 under credit terms of 1/10, n/30, FOB destination, invoice dated August 1. 5 Sold merchandise to Baird Corp. for $4, 900 under credit terms of 2/10, n60, FOB destination, invoice dated August 5. The merchandise had cost $3,000. 8 Purchased merchandise from Waters Corporation for $6,000 under credit terms of 1/10, n/45, FOB shipping point, invoice dated August 9 Paid $280 cash for shipping charges related to the August 5 sale to Baird Corp. 10 Baird returned merchandise from the August 5 sale that had cost Lowe's $500 and was sold for $1,000. The merchandise was restored to inventory. 12 After negotiations with Waters Corporation concerning problems with the purchases on August 8, Lowe's received a price reduction from Waters of $600 off the $6,000 of goods purchased. Lowe's debited accounts payable for $600. 14 At Aron' s request, Lowe's paid $490 cash for freight charges on the August 1 purchase, reducing the amount owed (accounts payable) to Aron. 15 Received balance due from Baird Corp. for the August 5 sale less the return on August 10. 18 Paid the amount due Waters Corporation for the August 8 purchase less the price allowance from August 12. 19 Sold merchandise to Tux Co. for $4, 200 under credit terms of n/10, FOB shipping point, invoice dated August 19. The merchandise had cost $2,100. 22 Tux requested a price reduction on the August 19 sale because the merchandise did not meet specifications. Lowe' s gave a price reduction (allowance) of $700 to Tux, and credited Tux' s accounts receivable for that amount. 29 Received Tux' s cash payment for the amount due from the August 19 sale less the price allowance from August 22. 30 Paid Aron Company the amount due from the August 1 purchase. Journal entry worksheet KO ... O O O O 11 ..... Paid the amount due Waters Corporation for the August 8 purchase less the price allowance from August 12. Note: Enter debits before credits. Credit Date Aug 18 Debit 5,500 General Journal Accounts payableWaters Merchandise inventory Cash 55 5,445 Record entry Clear entry View general journal