More into 1 Sep 9 3 Purchased merchandise inventory on account from Silton Wholesalers, $7,000. Terms 3/15, n/EOM, FOB shipping point. 4. Paid freight bill of $90 on September 3 purchase. 4 Purchase merchandise inventory for cash of $1,900. 6 Returned $1,000 of inventory from September 3 purchase. 8 Sold merchandise inventory to Hayes Company, $5,900, on account Terms 3/15, n/35. Cost of goods, $2,478. 9 Purchased merchandise inventory on account from Tarin Wholesalers, $9,500. Terms 1/10, n/30, FOB destination. 10 Made payment to Silton Wholesalers for goods purchased on September 3, less return and discount. 12 Received payment from Hayes Company, less discount. 13 After negotiations, received a $400 allowance from Tarin Wholesalers. 15 Sold merchandise inventory to Jesper Company, $2,500, on account. Terms n/EOM. Cost of goods, $1,150. Made payment, less allowance, to Tarin Wholesalers for goods purchased on September 9. 22 Print Done KIPA OCASA 13 Ater negouauons, received a $400 allowance from larin Wholesalers. 15 Sold merchandise inventory to Jesper Company, $2,500, on account. Terms n/EOM. Cost of goods, $1,150. 22 Made payment, less allowance, to Tarin Wholesalers for goods purchased on September 9 23 Jesper Company returned $300 of the merchandise sold on September 15 Cost of goods, $138 25 Sold merchandise inventory to Smede for $1,200 on account that cost $456 Terms of 3/10,n/30 was offered, FOB shipping point. As a courtesy to Smede, $85 of freight was added to the invoice for which cash was paid by Orange Glove. 29 Received payment from Smede, less discount 30 Received payment from Jesper Company, less return More into 1 Sep 9 3 Purchased merchandise inventory on account from Silton Wholesalers, $7,000. Terms 3/15, n/EOM, FOB shipping point. 4. Paid freight bill of $90 on September 3 purchase. 4 Purchase merchandise inventory for cash of $1,900. 6 Returned $1,000 of inventory from September 3 purchase. 8 Sold merchandise inventory to Hayes Company, $5,900, on account Terms 3/15, n/35. Cost of goods, $2,478. 9 Purchased merchandise inventory on account from Tarin Wholesalers, $9,500. Terms 1/10, n/30, FOB destination. 10 Made payment to Silton Wholesalers for goods purchased on September 3, less return and discount. 12 Received payment from Hayes Company, less discount. 13 After negotiations, received a $400 allowance from Tarin Wholesalers. 15 Sold merchandise inventory to Jesper Company, $2,500, on account. Terms n/EOM. Cost of goods, $1,150. Made payment, less allowance, to Tarin Wholesalers for goods purchased on September 9. 22 Print Done KIPA OCASA 13 Ater negouauons, received a $400 allowance from larin Wholesalers. 15 Sold merchandise inventory to Jesper Company, $2,500, on account. Terms n/EOM. Cost of goods, $1,150. 22 Made payment, less allowance, to Tarin Wholesalers for goods purchased on September 9 23 Jesper Company returned $300 of the merchandise sold on September 15 Cost of goods, $138 25 Sold merchandise inventory to Smede for $1,200 on account that cost $456 Terms of 3/10,n/30 was offered, FOB shipping point. As a courtesy to Smede, $85 of freight was added to the invoice for which cash was paid by Orange Glove. 29 Received payment from Smede, less discount 30 Received payment from Jesper Company, less return
