July 6. Issued debit memo to Schnee Co. for merchandise with an invoice amount of $1,500 returned from purchase on July 5. 13. Paid Saxon Ca, for invoice of July 3. 14. Paid Schnee Ca. for invoice of July 5 , less debit memo of July 6 . 19. Purchased merchandise from Southmont Co. 518900 , terms FOB shipping point, n/eom. 19. Paid freight of $140 on July 19 purchase from Southmont C0. 20. Purchased merchandise from Stevens Co,$33,000, terms FOB destination, 1/10,n/30. 30. Paid Stevens Co. for invoice of July 20. 31. Paid Sabol imports Ca. for invoice of July 1. 31. Paid Southmont Ca for invoice of July 19