On February 1, your company purchased 400 items of inventory for $3 per item. Credit terms are 2/10, net 30. 2. On February 2, your company sold 100 items of inventory for $7 per item. The items sold were purchased on February 1 and cost $3/piece. Credit terms are 1/15, net 45. 3. On February 4, your company returned 100 items of inventory that were purchased on February 1. 4. On February 5, your company paid a shipping company $100 for freight associated with the February 1 purchase. 5. On February 7, your company received a bill from a shipping company of $150 for freight associated with the sale on February 2. 6. On February 8, your company received an allowance for 50 items of inventory that were purchased on February 1. 7. On February 9, your company received payment for the sale on February 2. 8. On February 10, your company sold 150 items of inventory for $6 per item. The items sold were purchased on February 1 and cost $3/piece. Credit terms are 2/15, net 45. 9. On February 11, your company paid for the purchase on February 1. 10. On February 16, your company received payment for