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Marigold Corp.completed the following merchandising transactions in the month of May. At the beginning of May, the ledger of Marigold Corp. showed Cash of $ 7,300 and Common Stock of $ 8,100. May 1 2 5 9 10 11 Purchased merchandise on account from Black Wholesale Supply for $7.400, terms 1/10, 1/30. Sold merchandise on account $ 4,000, terms 2/10, 1/30. The cost of the merchandise sold was $3,000. Received credit from Black Wholesale Supply for merchandise returned $ 200, Received collections in full less discounts, from customers billed on May 2. Paid Black Wholesale Supply in full, less discount. Purchased supplies for cash $ 900. Purchased merchandise for cash $3,200. Received $260 refund for return of poor quality merchandise from supplier on cash purchase Purchased merchandise on account from Wilhelm Distributors for $ 2,300,terms 2/10, 1/30. Pald freight on May 17 purchase $ 250. Sold merchandise for cash $ 5,500. The merchandise sold had a cost of $4,200. Purchased merchandise on account from Clasps, Inc. For $ 700, terms 3/10, 1/30, 12 15 12 19 24 25 27 Pald Wilhelm Distributors in full, less discount. 29 Made refunds to cash customers for returned merchandise S 127. The returned merchandise cost $ 10. 31 Sold merchandise on account for $ 1,300 terms 1/30. The cost of the merchandise sold was $ 790. Cash No. 1 Date Explanation Ref. Debit Credit Balance May 1 Balance 7300 7.300 May 31 3.920 11.220 May 10 31 7.326 3.894 May 11 31 900 2.994 May 12 v 31 3.200 204 May 15 J1 260 5- May 19 31 250 192 31 31 31 Arrunts Receivable 31 Accounts Receivable No. 1 Date Explanation Ref. Debit Debit Credit Balance 31 31 31 Inventory No. Date Explanation Ref. Debit Credit Balance 01 31 31 LINE 31 31 31