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Journalize me following FOB shipping point, net/eom. July 3 Co. sold merchandise on account to ton of the merchandise sold was July 5 Dalton Co.

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Journalize me following FOB shipping point, net/eom. July 3 Co. sold merchandise on account to ton of the merchandise sold was July 5 Dalton Co. paid $335 freight charges on July 9 Abbott Co. issued Dalton Co. a credit memo for merchandise re TTic cost of the merchandise returned was SI .220. July 11 Abbott Co. received payment from Dalton Co. for purchase

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