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May 6: Sold merchandise on account to Korman CO0,n/10, FOO shipping point, 568.500 . The rost of the merchendise sold was $41,000 May 7: Recelved

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May 6: Sold merchandise on account to Korman CO0,n/10, FOO shipping point, 568.500 . The rost of the merchendise sold was $41,000 May 7: Recelved $22,300 cash from Haistad Co. on account. May 10: Solid merchandise for cash, $54,000. The cost of the merchandise sold was $33,000

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