July1 Purchased merchandise on account from Margot Co., terms 1/10,n/30, $18,000. 2 Paid Margot Co. the amount owed for the July 1 purchase. 3 Purchased merchandise on account from Sunshine Co., 2/10, n/30, $10,000. 4 Purchased merchandise on account from Tew Co., n/30, $1,000. 5 We returned to Sunshine Co. $4,000 merchandise and received credit from Sunshine Co. on account. 6 Paid Sunshine Co. for the invoice of July 3 less the return of July 5. 7 Paid Tew Co. the amount owed for the July 4 purchase. 8 Wrote a check for the cash purchase of merchandise, $700 July 1 Sold merchandise on account to Sue Co., n/30, $3,000. The cost of the merchandise sold is $1,800. 2 Sold merchandise on account to Booth Co., 1/10, n/30, $15,000. The cost of the merchandise sold was $9,000. 3 Sold merchandise on account to Ames Co., 2/10, n/30, $16,000. The cost of the merchandise was $9,600. 4 Received cash from Booth Co. for the amount owed from July 2. 9 Issued a credit memorandum to Ames Co. for $6,000 for merchandise that they returned from July 3 invoice. The cost of the merchandise was $3,600. 10 Record the cash received for cash sales for he week, $ 30,000. The cost of the merchandise sold was $18,000. 11 Received from Sue Co. the amount due on the invoice date July 1. 12 Received the amount due from Ames for the invoice dated July 3 less the return of July 9