ns FOB destination, 2/15, n/eom. The cost of the goods sold was $25,940. 2 Summit Company paid freight of $1,235 for delivery of merchandise sold to Beartooth Co. on August 1. 5 Summit Company sold merchandise on account to Beartooth Co., $60,090, terms FOB shipping point, n/eom. The cost of the goods sold was $36,900. 9 Beartooth Co. paid freight of $2,140 on August 5 purchase from Summit Company Summit Company sold merchandise on account to Beartooth Co., $62,600, terms 15 FOB shipping point, 1/10, n/30. Summit Company paid freight of $1,515, which was added to the invoics The cost of the goods sold was $32,600. Beartooth Co. paid Summit Company for purchase of August 1. 16 Beartooth Co. paid Summit Company on account for purchase of August 15. 25 Beartooth Co. paid Summit Company on account for purchase of August 5. 31 ns ns Beartooth Co. paid freight of $2,140 on August 5 purchase from Summit Company. 9 Summit Company sold merchandise on account to Beartooth Co., $62,600, terms 15 FOB shipping point, 1/10, n/30. Summit Company paid freight of $1,515, which was added to the invoice. The cost of the goods sold was $32,600 16 Beartooth Co. paid Summit Company for purchase of August 1. 25 Beartooth Co. paid Summit Company on account for purchase of August 15. 31 Beartooth Co. paid Summit Company on account for purchase of August 5. Journalize the August transactions for (1) Summit Company and (2) Beartooth Co. Refer to the Chart of Accounts of the appropriate company for exact wording of account titles. (1) Journakze the August for Summit Company. Refer to the Chart of ts of the appropriate comp JOURNAL 10 more Check My Work uses remaining l-Beartooth Co. ournalize the August transactions for Beartooth Co. Refer to the Chart of Accounts of the appropriate company for JOURNAL POST. REF DATE DESCRIPTION 10 more Check My Work uses remaining ns wing selected transactions were completed during August between Summit Company and Bearto ug.1 Summit Company sold merchandise on account to Beartooth Co., $52,150, terms FOB destination, 2/15, n/eom. The cost of the goods sold was $25,940. 2 Summit Company paid freight of $1,235 for delivery of merchandise sold to Beartooth Co. on August 1. Summit Company sold merchandise on account to Beartooth Co., $60,090, terms 5 FOB shipping point, n/eont The cost of the goods sold was $36,900. 9 Beartooth Co. paid freight of $2,140 on August 5 purchase from Summit Company 15 Summit Company sold merchandise on account to Beartooth Co. $62,600, terms FOB shipping point, 1/10, n/30. Summit Company paid freight of $1,515, which was