May 2 Issued invoice no. 913 for sale on account to K.M. Forbes, $3,000 (cost, $1,000) 3 Purchased merchandise inventory on credit terms of 3/10, n/60 from Ciel Bleu Co., $2,800 5 Sold merchandise inventory for cash, $1,600 (cost, S700) 5 Issued check no. 532 to purchase furniture for cash, $2,350 8 Collected interest revenue of $1,950 9 Issued invoice no. 914 for sale on account to Bello Co., $5,550 (cost, $2,400) 10 Purchased merchandise inventory for cash, $1,150, issuing check no. 533 12 Received cash from K.M. Forbes in full settlement of her account receivable from the sale on May 2 13 Issued check no. 534 to pay Ciel Bleu Co. the net amount owed from May 3. Round to the nearest dollar. 13 Purchased office supplies on account from Mah, Inc., $600. Terms were n/EOM 15 Sold merchandise inventory on account to T. H. Brown, issuing invoice no. 915 for $950 (cost, $300) 18 Issued invoice no. 916 for credit sale to K.M. Forbes, $650 (cost, $200) 19 Received cash from Bello Co. in full settlement of its account receivable from May 9 20 Purchased merchandise inventory on credit terms of n/30 from Sadik Distributing, $2,000 22 Purchased furniture on credit terms of 3/10, n/60 from Ciel Bleu Co, $750 22 Issued check no. 535 to pay for insurance coverage, debiting Prepaid Insurance for $1,900 24 Sold office supplies to an employee for cash of $75, which was Hartford's cost. 25 Received bill and issued check no. 536 to pay utilities, $600 28 Purchased merchandise inventory on credit terms of 2/10, n/30 from Mah, Inc., $900 29 Returned damaged merchandise inventory to Mah, Inc., issuing a debit memo for S900 29 Sold merchandise inventory on account to Bello Co., issuing invoice no. 917 for $2,900 (cost, $1,000) 30 Issued check no. 537 to pay Mah, Inc. in full for May 13 purchase 31 Received cash in full from K.M. Forbes on credit sale of May 18 31 Issued check no. 538 to pay monthly salaries of $1,350 May 2 Issued invoice no. 913 for sale on account to K.M. Forbes, $3,000 (cost, $1,000) 3 Purchased merchandise inventory on credit terms of 3/10, n/60 from Ciel Bleu Co., $2,800 5 Sold merchandise inventory for cash, $1,600 (cost, S700) 5 Issued check no. 532 to purchase furniture for cash, $2,350 8 Collected interest revenue of $1,950 9 Issued invoice no. 914 for sale on account to Bello Co., $5,550 (cost, $2,400) 10 Purchased merchandise inventory for cash, $1,150, issuing check no. 533 12 Received cash from K.M. Forbes in full settlement of her account receivable from the sale on May 2 13 Issued check no. 534 to pay Ciel Bleu Co. the net amount owed from May 3. Round to the nearest dollar. 13 Purchased office supplies on account from Mah, Inc., $600. Terms were n/EOM 15 Sold merchandise inventory on account to T. H. Brown, issuing invoice no. 915 for $950 (cost, $300) 18 Issued invoice no. 916 for credit sale to K.M. Forbes, $650 (cost, $200) 19 Received cash from Bello Co. in full settlement of its account receivable from May 9 20 Purchased merchandise inventory on credit terms of n/30 from Sadik Distributing, $2,000 22 Purchased furniture on credit terms of 3/10, n/60 from Ciel Bleu Co, $750 22 Issued check no. 535 to pay for insurance coverage, debiting Prepaid Insurance for $1,900 24 Sold office supplies to an employee for cash of $75, which was Hartford's cost. 25 Received bill and issued check no. 536 to pay utilities, $600 28 Purchased merchandise inventory on credit terms of 2/10, n/30 from Mah, Inc., $900 29 Returned damaged merchandise inventory to Mah, Inc., issuing a debit memo for S900 29 Sold merchandise inventory on account to Bello Co., issuing invoice no. 917 for $2,900 (cost, $1,000) 30 Issued check no. 537 to pay Mah, Inc. in full for May 13 purchase 31 Received cash in full from K.M. Forbes on credit sale of May 18 31 Issued check no. 538 to pay monthly salaries of $1,350