Macomb Wholesale Distributor made the following transactions in yr.3.

Record all the transactions in general journal form.

feb 8thBought inventory on account from Fountain Mfg. company for $8,200.00. terms 1/15, net 45.

feb 10thPaid $200 to Hare transport for shipping charges for inventory we are acquiring

feb 13thSold merchandise on acct. to Alixx Co. for $10,500. All on acct. sales are with terms 2/10, net 60.

This merchandise cost us $6,300.

feb 16thFountain Mfg. company issued us a 400.00 credit memo related to our purchase made on feb. 8th.

feb 17thSold merchandise on acct. to Tyrone Sports Co. for $9,300. This merchandise cost us 7,300

feb 19thFully paid what is owed to Fountain Mfg.

feb 20thAlixx Co. returned half of what they purchased on the 13th.

feb 21stAlixx Co. fully paid what they owe us.

feb 28thTyrone Sports fully paid what they owe us.