July $11$ Returned $$700$ of merchandise purchased on July $9$ from Leight Company and debited its account payable for that antount.

July $12$ Received the balance due from Creek Company for the invoice dated July $2,$ net of the discount.

July $16$ Paid the balance due to Boden Company within the discount period.

July $19$ Sold merchandise that cost $$1,000$ to Art Company for $$1,500$ under credit terms of $\frac{2}{15},\frac{n}{60},$ F$08$ shipping point, invoice dated July $19.$

July $21$ Gave a price reduction $($allowance$)$ of $$250$ to Art Company for merchandise sold on July $19$ and credited Art's accounts receivable for that amount.

July $24$ Paid Leight Company the balance due, net of discount.

July $30$ Received the balance due from Art Company for the invoice dated July $19,$ net of discount.

July $31$ Sold merchandise that cost $$5,400$ to Creek Company for $$7,100$ under credit terms of $\frac{2}{10},\frac{n}{60},$ FOB shipping point, invoice dated July $31.$