July 1 Purchased merchandise from Boden Company for $6,100 under credit terms of 2/15, n/30, ron shipping point, invoice dated July 1. July 2 Bold merchandise to Creek Company for $950 under credit terms of 2/10, n/60, FOB shipping point, invoice dated July 2. The merchandise had coat $508. July 3 Paid $110 canh for freight charges on the purchase of July 1. July July Sold merchandise that had cost $1,400 for $1,800 cash.. Purchased merchandise from Leight Company for $2,500 under credit terms of 2/15, n/60, FOB destination, invoice dated July 9, July 11 Returned $500 of merchandise purchased on July 9 from Leight Company and debited its account payable for that amount. 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 Bold merchandise that cost $1,200 to Art Company for $1,800 under credit terns of 2/15, n/60, ros shipping point, invoice dated July 19. July 21 Gave a price reduction (allowance) of $300 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 $4,900 to Creek Company for $7,000 under credit terms of 2/10, n/60, FCB shipping point, invoice dated July 31. View transaction list Journal entry worksheet 1 2 5 6 17 > Purchased merchandise from Boden Company for $6,100 under credit terms of 2/15, n/30, FOB shipping point, invoice dated July 1.