July 1 Purchased merchandise from Boden Company for $6,400 under credit terms of 2/15, n/30, FOB shipping point, invoice dated July 1 2 Sold merchandise to Creek Co. for $900 under credit terms of 2/10, n/60, FOB shipping point, invoice dated July 2. The merchandise had cost $533. 3 Paid $105 cash for freight charges on the purchase of July 1 8 Sold merchandise that had cost $1,700 for $2,100 cash 9 Purchased merchandise from Leight Co. for $2,800 under credit terms of 2/15, n/60, 11 Received a $800 credit memorandum from Leight Co. for the return of part of the 12 Received the balance due from Creek Co. for the invoice dated July 2, net of the 16 Paid the balance due to Boden Company within the discount period. FOB destination, invoice dated July 9. merchandise purchased on July 9 discount. 19 Sold merchandise that cost $1,200 to rt Co. for $1,800 under credit terms of 2/15, 21 Issued a $300 credit memorandum to Art Co. for an allowance on goods sold on July 24 30 31 Sold merchandise that cost $5,200 to Creek Co. for $7,200 under credit terms of n/60, FOB shipping point, invoice dated July 19. 19. Paid Leight Co. the balance due after deducting the discount. Received the balance due from Art Co. for the invoice dated July 19, net of discount. 2/10, n/60, FOB shipping point, invoice dated July 31 Prepare journal entries to record the above merchandising transactions of Blink Company, which applies the perpetual inventory system. View transaction list