Jan 3 Purchased Merchandise On Account From Gallagher Co. $9,000. 4 4 5 6 8 9 Purchased Supplies For Cash $80. Sold Merchandise On Account To Wheeler $5.250, Invoice No, 371, Terms 1/10, 1/30 Returned $300 Worth Of Damaged Goods Purchased On Account From Gatlagher Co. On January 3 Made Cash Sales For The Week Totaling $3,150. Purchased Merchandise On Account

 

Jan. 3 Purchased merchandise on account from Gallagher Co. $9,000. 4 Purchased supplies for cash $80. 4 Sold merchandise on account to Wheeler $5,250, Invoice no. 371, terms 1/10, n/30 5 6 8 9 Returned $300 worth of damaged goods purchased on account from Gallagher Co. on January 3 Made cash sales for the week totaling $3,150. Purchased merchandise on account from Phegley Co. $4,500. Sold merchandise on account to Linton Corp. $5,400, Invoice no. 372, terms 1/10, n/30. 11 Purchased merchandise on account from Cora Co. $3,700. 13 Paid in full Gallagher Co, on account less a 2% discount. 13 Made cash sales for the week totaling $6,260. 15 Received payment from Linton Corp. for invoice no. 372. 15 17 Paid semi-monthly salaries of $14,300 to employees. Received payment from Wheeler for invoice no. 371.