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T9-37 727BN- 9 81% TO +O Mar 17 Purchased some merchandise inventory for resale from each of the following suppliers on account: Babolat Wilson Penn $4,150 $2,900 $7,200 TO State Income Tax Payable Medical Insurance Payable Salaries Payable 22 7 590 Mar 14 Recorded employers payroll taxes as follows: $110 Payroll Tax Expense FICA Tax Payable FUI Tax Payable SUI Tax Payable $61 6 43 Mar 14 Recorded cash sales for the week, $8,240. The cost of the merchandise was $3,296. Mar 15 Mar 15 Mar 16 Issued check to our employee, A. Roddick, $590. Issued a credit memorandum to V. Williams for the return of some merchandise, $400. merchandis- was in good condition. The cost of the returns was in the same proportion as the original sale. Received a check from A. Agassi on account in payment of his Mar 5 invoice. Received the following checks from customers on account: Big Hitters -in payment of their Mar 8 invoice V. Williams - in payment of their Mar 5 invoice Purchased some merchandise inventory for resale from each of the following suppliers Mar 16 Mar 17 on account: . . Babolat Wilson Penn $4,150 $2,900 $7,200 . Mar 18 Mar 19 Paid Bells & Bulbs the amount due from the Mar 10 purchase. Paid the amount due to Game Set Match from the Mar 12 purchase. Mr. Yur-Karte, the owner, took home office supplies for his own personal use, $135. This should be recorded as a dividend. Mar 20 Mars 2011 Recorded.com handicam $2.952