More info and FC Feb Credit 3 Purchased $3,600 of merchandise inventory on account under lerms 2/10, NEOM and FOB shipping point 7 Returned $400 of defective merchandise purchased on February 3. 9 Paid freight bill of $300 on February 3 purchase. 10 Sold merchandise inventory on account for $4 700. Payment terms were 215. n:30. These goods cost the company $2.350 12 Paid amount owed on credit purchase of February 3 less the retum and the discount 16 Granted a sales allowance of $200 on the February 10 sale. 23 Received cash from February 10 customer in full settlement of their debt less the allowance and the discount Paint Done Soul Space Gun Shopers a perpetual entory tem Jounale e fotoning tantalone Sonde Shop Explanations are not regeed Pacord clues to be in that were to Round a number is the newest whole dar) Click the icon to www the tracom b. 3. Purchased 53,600 of merchandise Inventory on account onder term. 230, NEOM and on point Date Accounts Debit Crede