July 1 Purchased merchandise from Boden Company for $6,900 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 $575. 3 Paid $120 cash for freight charges on the purchase of July 1. 8 Sold merchandise that had cost $2,200 for $2,600 cash. 9 Purchased merchandise from Leight Co. for $3,000 under credit terms of 2/15, n/60, FOB destination, invoice dated July 9. 11 Received a $1,000 credit memorandum from Leight Co. for the return of part of the merchandise purchased on July 9. 12Received the balance due from Creek Co. for the invoice dated July 2, net of the discount. "Paid the balance due to Boden Company within the discount period. 19Sold merchandise that cost $800 to Art Co. for $1,200 under credit terms of 2/15, n/60, FOB shipping point, invoice dated July 19. 211ssued a $200 credit memorandum to Art Co. for an allowance on goods sold on July 19. Paid Leight Co, the balance due after deducting the discount. 30Received the balance due from Art Co. for the invoice dated July 19, net of discount. 31 Sold merchandise that cost $5,700 to Creek Co. for $7,200 under credit terms of 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 Journal entry worksheet 2 3 4 5 6 7 8 17 Purchased merchandise from Boden Company for $6,900 under credit terms of 2/15, n/30, FOB shipping point, invoice dated July 1. Note: Enter debits before credits. General Journal Debit Credit Date | July 01 Record entry View general journal Clear entry