July 1. Sold merchandse on account to Landscapes Co. $17,200, terms FOB shipping point, n/eom. The cost of merchandise rold was 510,300 . 2. Sold merchandse for $22,800 plus 6% sales tax to retail cash customers. The cost of merchundise sold was $14,800. 5. Sold merchandise on account to Peacock Company, 535,300 , terms foB destination, 2/10,n/30. The cost of merchandise sold was $22,900. 8. Sold merchandise for $9,800 plus 6% sales tax to retail customers who used visA cards. The cost of merchandise sold was $5,900. 13. Sold merchandise to customers who used MasterCard cards, $10,000. The cost of merchandise sold was $6,300. 14. Sold merchandise on account to Loeb Co., $11,600, terms FoB shipping point, 1/10, n/30. The cost of merchandise sold was $6,800. 15. Received check for arnount due from Peacock Company for sale on July 5. 16. Issued credit memo for $1,683 to Loeb Co, for damaged merchandise from sole on July 14 . Loeb Co. kept the merchandise. 18. Sold merchandise on account to Jennings Company, $5,500, terms FOB shipping point, 2/10, r/30, Paid $290 for freight and added it to the invoice. The cost of merchandise sold was $3,300. 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 sole of July 18. 31. Paid Black Lab Delivery Service $2,180 for delivery of merchandise in July to customers under shipping terms of rOB destination. 31. Paid Biack Lab Delivery Service $2,180 for delivery of merchandise in July to customers under shipping terms of FOB destintion: 31. Received check for amount due from Landscapes C0, for sale of July 1 . Aug. 3. Paid Hays Federal Bank $900 for service fees for handling MasterCard and VISA sales during July. 10. Paid $2,250 to state sales tax division for taxes owed on sales: tequired: oumalize the entries to record the transactions of Green Lawn Supplies Co. If an amount box does not require an entry, leave it blank