June5Sold merchandise on account to Wilson, Inc., $520; terms 1/10, n/30.12Bought merchandise on account from Mastercraft Company, $425; terms 2/10, n/45; FOB shipping point.15Paid Alliance Freight Lines for freight charges on merchandise purchased from Mastercraft Company, $45.15Received full payment from Wilson, Inc.20Received a credit memo from Mastercraft Company for defective merchandise returned, $75.25Paid Mastercraft Company in full within the discount period.29Bought merchandise on account from Boze Industries, $1,090; terms 1/15, n/30; freight prepaid and added to the invoice, $52 (total $1,142).