Jan. Purchased merchandise on account from Gallagher C0.$9.000. 3 4 Purchased supplies for cash $90. 4 Sold merchandise on account to Wheeler $6,870, invoice no. 371, terms 1/10,n/30. 5 Returned $400 worth of damaged goods purchased on account from Gallagher Co. on January 3. 6 Made cash sales for the week totaling $3,600. 8 Purchased merchandise on account from Phegley Co, $4,200. 9 Sold merchandise on account to Linton Corp. $6,700, imvoice no. 372, terms 1/10,n/30. 11 Purchased merchandise on account from Cora Co. $3,560. 13 Paid in full Gallagher Co. on account less a 2% discount. 13 Made cash sales for the week totaling $6,140. 15 Received payment from Linton Corp. for involce no. 372 15. Paidsemi-monthly salaries of $14,800 to employees. 17 Received payment from Wheeler for imvoice no. 371 17 Sold merchandise on account to Detaney Co $2.960, invoice no. 373 , terms 1/10,n/30. 17 Received payment from Wheeler for invoice no. 371. 17 Sold merchandise on account to Delaney Co. $2,960, invoice no. 373 , terms 1/10,n/30, 19 Purchased equipment on account from Dozier Corp. $5,820. 20 Cash sales for the week totaled $4,310. 20 Paid in full Phegley Co, on account less a 2% discount. 23 Purchased merchandise on account from Gallagher Co. $7,680. 24 Purchased merchandise on account from Atchison Corp. $4,800. 27 Made cash sales for the week totaling $4,430. 30 Received payment from Delaney Co, for invoice no. 373. 31 Paid semi-monthly salaries of $13,980 to employees. 31 Sold merchandise on account to Wheeler $9,700, invoice no, 374,terms1/10,n/30