July 1. Sold merchandise on account to Landscapes Co., $14,200, terms FOB shipping point, n/eom. The cost of merchandise sold was $8,500 2. Sold merchandise for $27,900 plus 7% sales tax to retall cash customers. The cost of merchandise sold was $18,100 5. Sold merchandise on account to Peacock Company, $34,200, terms FOB destination, 1/10, 1/30. The cost of merchandise sold was $22,200. 8. Sold merchandise for $9,400 plus 6% sales tax to retail customers who used VISA cards. The cost of merchandise sold was $5,600 13. Sold merchandise to customers who used MasterCard cards, $6,500. The cost of merchandise sold was $4,100. 14. Sold merchandise on account to Loeb Co., $14,700, terms FOB shipping point, 1/10, /30. The cost of merchandise sold was $8,700 15. Received check for amount due from Peacock Company for sale on July 5. 16. Issued credit memo for $2,178 to Loeb Co. for damaged merchandise from sale on July 14, Loeb co. kept the merchandise. 18. Sold merchandise on account to Jennings Company, 87,100, terms FOB shipping point, 2/10, 1/30. Paid $180 for freight and added it to the invoice. The cost of merchandise sold was $4,300. 24. Received check for amount due from Loeb Co, for sale on July 14 less credit memo of July 16. 28. Received check for amount due from Jennings Company for sale of July 18. 31. Paid Black Lab Delivery Service $1,670 for delivery of merchandise in July to customers under shipping terms of Foo destination 31. Received check for amount due from Landscapes Co, for sale of July 1. Aug. 3. Pald Hays Federal Bank $820 for service fees for handling MasterCard and VISA sales during July 10. Paid $2,890 to state sales tax division for taxes owed on sales. July 1. Sold merchandise on account to Landscapes Co., $14,200, terms FOB shipping point, n/eom. The cost of merchandise sold was $8,500 2. Sold merchandise for $27,900 plus 7% sales tax to retall cash customers. The cost of merchandise sold was $18,100 5. Sold merchandise on account to Peacock Company, $34,200, terms FOB destination, 1/10, 1/30. The cost of merchandise sold was $22,200. 8. Sold merchandise for $9,400 plus 6% sales tax to retail customers who used VISA cards. The cost of merchandise sold was $5,600 13. Sold merchandise to customers who used MasterCard cards, $6,500. The cost of merchandise sold was $4,100. 14. Sold merchandise on account to Loeb Co., $14,700, terms FOB shipping point, 1/10, /30. The cost of merchandise sold was $8,700 15. Received check for amount due from Peacock Company for sale on July 5. 16. Issued credit memo for $2,178 to Loeb Co. for damaged merchandise from sale on July 14, Loeb co. kept the merchandise. 18. Sold merchandise on account to Jennings Company, 87,100, terms FOB shipping point, 2/10, 1/30. Paid $180 for freight and added it to the invoice. The cost of merchandise sold was $4,300. 24. Received check for amount due from Loeb Co, for sale on July 14 less credit memo of July 16. 28. Received check for amount due from Jennings Company for sale of July 18. 31. Paid Black Lab Delivery Service $1,670 for delivery of merchandise in July to customers under shipping terms of Foo destination 31. Received check for amount due from Landscapes Co, for sale of July 1. Aug. 3. Pald Hays Federal Bank $820 for service fees for handling MasterCard and VISA sales during July 10. Paid $2,890 to state sales tax division for taxes owed on sales