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July 1 Purchased $ 1 9 , 0 0 0 of merchandise on credit from Hector Company, terms n / 1 5 . July 4

July 1 Purchased $19,000 of merchandise on credit from Hector Company, terms n/15.
July 4 Sold merchandise costing $770 to C. Paul for $880 cash.
July 8 Purchased $600 of office supplies from Zhang Company on credit, terms n/30.
July 15 Paid Hector $19,000 cash for the merchandise purchased on July 1.
July 21 Purchased $1,020 of store supplies on credit from Staples, terms n/30.
July 22 Sold merchandise costing $2,450 to MicroTran for $2,950 on credit, terms n/30.
July 23 Purchased office supplies from Depot for $350 cash.
July 25 Purchased $4,800 of merchandise on credit from Alfredo Company, terms n/30.
July 27 Paid employee salaries of $2,100 in cash.

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