Jul. 1 Purchased merchandise from Griffin Company for $10,400 under credit terms of 1/15, n30, FOB shipping point, invoice dated July 1. Jul 2 Sold merchandise to Wilson Co. for $3,100 under Credit terms of 2/10, 1/60, FOB shipping point, invoice dated July 2. The merchandise had cost $1,860 Jul 3 Paid $1,005 Cash for freight charges on the purchase of July 1. Jul 8. Sold merchandise that had cost $3,700 for $5,100 cash Jul. 9 Purchased merchandise fron Lee Co. for $4,400 under credit teras of 2/15, 1/60, FOB destination, invoice dated July 9. Jul. 11 Returned $900 of merchandise purchased on July 9 from Lee Co., and debited its account payable for that mount. Jul. 12 Received the balance due from Wilson Co. for the invoice dated July 2, net of the discount. Jul. 16 Paid the balance due to Griffin Company within the discount period Jul. 19 Sold merchandise that cost $3,900 to Garcia Co. for $5,600 under credit terus of 2/15, 1/60, FOB shipping point, invoice dated July 19. Jul 21 Gave a price reduction (allowance) of $1,100 to Garcia Co. for merchandise sold on July 19, and credited Garcia's accounts receivable for that mount Jul 24 Paid Lee Co the balance due, net of discount Jul 30 Received the balance due from Garcia co for the invoice dated July 19, set of discount 131 Sold merchandise that cost 56,800 to Wilson Co. for $11,400 under credit teras of 2/10, 1/60. FOB shipping point, invoice dated July Prepare a multiple-step income statement through the calculation of gross pro Turner's Company Partial Income Statement For the Month Ended July 31, 2019 $ $ 0 0 0 0 0 GA 0