. Perchto WC. 5.000, Fondation, 2/10, 10 3 merchanion to ans.000 e ron destination, 2/10, 1/30 for merchandise 2.300 Pred stepping out of stoce merchandisold on Oct 3 * trued a debit mome to White Coror $400 or merchandise returned from purchase on Oct 1 Sold merchandise S12.000 px 7 sales tax to retail canh customers who used VISA cards The cost of merchandise sold was s10,000 Pal White Co.for invoice or oct. I less return on Oct * 13 ad credit memo for $1.200 to Sox Co. for merchandise returned from sale on Oct. 5. The cost of the merchandise returned was $750 13 15 Received check for amount due from Sox Giants, Inc. for sale on Oct. 5 less credit memo of Oct. 13. Purchased merchandise from Best Co., $12.500, terms FOB shipping point, 2/10, n/com. Prepaid freight of $200 was added to the invoice. 25 Sold merchandise for cash, S1.600. The cost of the merchandise sold was 51.100 28 Paid Best Co, for invoice of Oct. 18. Nov1 Paid S15,250 to state sales tax division for taxes owed on sales. Paid Houston Federal Bank 5600 for credit service fees for handling VISA sales during October 2 . Perchto WC. 5.000, Fondation, 2/10, 10 3 merchanion to ans.000 e ron destination, 2/10, 1/30 for merchandise 2.300 Pred stepping out of stoce merchandisold on Oct 3 * trued a debit mome to White Coror $400 or merchandise returned from purchase on Oct 1 Sold merchandise S12.000 px 7 sales tax to retail canh customers who used VISA cards The cost of merchandise sold was s10,000 Pal White Co.for invoice or oct. I less return on Oct * 13 ad credit memo for $1.200 to Sox Co. for merchandise returned from sale on Oct. 5. The cost of the merchandise returned was $750 13 15 Received check for amount due from Sox Giants, Inc. for sale on Oct. 5 less credit memo of Oct. 13. Purchased merchandise from Best Co., $12.500, terms FOB shipping point, 2/10, n/com. Prepaid freight of $200 was added to the invoice. 25 Sold merchandise for cash, S1.600. The cost of the merchandise sold was 51.100 28 Paid Best Co, for invoice of Oct. 18. Nov1 Paid S15,250 to state sales tax division for taxes owed on sales. Paid Houston Federal Bank 5600 for credit service fees for handling VISA sales during October 2