May 4: Paid freight on purchase of May 3, $600. Description Post. Ref. Debit Credit Merchandise Inventory fill in the blank 14 fill in the blank 15 Cash fill in the blank 17 fill in the blank 18 May 6: Sold merchandise on account to Korman Co., terms 2/10, n/30, FOB shipping poin The cost of the merchandise sold was $41,000. Post. Description Debit Credit Ref. Accounts Receivable- Korman Co. fill in the blank 20 fill in the blank 21 Sales fill in the blank 23 fill in the blank 24 Cost of Merchandise Sold fill in the blank 26 fill in the blank 27 Merchandise Inventory fill in the blank 29 fill in the blank 30