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Sep. 3	Purchased merchandise inventory on account from Shield Wholesalers, $7,500. Terms 1/15, n/EOM, FOB shipping point.
Sep. 4	Paid freight bill of $55 on September 3 purchase.
Sep. 4	Purchase merchandise inventory for cash of $2,000.
Sep. 6	Returned $400 of inventory from September 3 purchase.
Sep. 8	Sold merchandise inventory to Herrick Company, $5,400, on account. Terms 2/15, n/35. Cost of goods, $2,538.
Sep. 9	Purchased merchandise inventory on account from Tex Wholesalers, $6,000. Terms 1/10, n/30, FOB destination.
Sep. 10	Made payment to Shield Wholesalers for goods purchased on September 3, less return and discount.
Sep. 12	Received payment from Herrick Company, less discount.
Sep. 13	After negotiations, received a $300 allowance from Tex Wholesalers.
Sep. 15	Sold merchandise inventory to Jesper Company, $2,500, on account. Terms n/EOM. Cost of goods, $1,000.
Sep. 22	Made payment, less allowance, to Tex Wholesalers for goods purchased on September 9.
Sep. 25	Sold merchandise inventory to Sciavone for $1,200 on account that cost $504. Terms of 2/10, n/30 was offered, FOB shipping point. As a courtesy to Sciavone, $65 of freight was added to the invoice for which cash was paid by Cardinal.
Sep. 29	Received payment from Sciavone, less discount.
Sep. 30	Received payment from Jesper Company.

Sep. 3: Purchased merchandise inventory on account from Shield Wholesalers, $7,500. Terms 1/15, n/EOM, FOB shipping point. Date Accounts Debit Credit Sep. 3 Sep. 4: Paid freight bill of $55 on September 3 purchase. Date Accounts Debit Credit Sep.4 Sep. 4: Purchase merchandise inventory for cash of $2,000. Date Accounts Debit Credit Sep. 4 Sep. 6: Returned $400 of inventory from September 3 purchase. Date Accounts Debit Credit Sep. 6 Sep. 8: Sold merchandise inventory to Herrick Company, $5,400, on account. Terms 2/15, n/35. Cost of goods, $2,538. Begin by preparing the entry to journalize the sale portion of the transaction. Do not record the expense related to the sale. We will do that in the following step. Date Accounts Debit Credit Sep. 8 Now journalize the expense related to the September 8 saleCost of goods, $2,538. Date Accounts Debit Credit Sep. 8 Sep. 9: Purchased merchandise inventory on account from Tex Wholesalers, $6,000. Terms 1/10, n/30, FOB destination. Date Accounts Debit Credit Sep. 9 Sep. 10: Made payment to Shield Wholesalers for goods purchased on September 3, less return and discount. Date Accounts Debit Credit Sep. 10 Sep. 12: Received payment from Herrick Company, less discount. Date Accounts Debit Credit Sep. 12 Sep. 13: After negotiations, received a $300 allowance from Tex Wholesalers. Date Accounts Debit Credit Sep. 13 Sep. 15: Sold merchandise inventory to Jesper Company, $2,500, on account. Terms n/EOM. Cost of goods, $1,000. Begin by preparing the entry to journalize the sale portion of the transaction. Do not record the expense related to the sale. We will do that in the following step. Date Accounts Debit Credit Sep. 15 Now journalize the expense related to the September 15 sale Cost of goods, $1,000. Date Accounts Debit Credit Sep. 15 Sep. 22: Made payment, less allowance, to Tex Wholesalers for goods purchased on September 9. Date Accounts Debit Credit Sep. 22 Sep. 25: Sold merchandise inventory to Sciavone for $1,200 on account that cost $504. Terms of 2/10, n/30 was offered, FOB shipping point. As a courtesy to Sciavone, $65 of freight was added to the invoice for which cash was paid by Cardinal. Begin by preparing a compound journal entry to journalize the sale and the full amount of the receivable from this transaction. Do not record the expense related to the sale. We will do that in the following step. (Prepare a compound journal entry.) Date Accounts Debit Credit Sep. 25 Now journalize the expense related to the September 25 saleCost of goods, $504. Date Accounts Debit Credit Sep. 25 Sep. 29: Received payment from Sciavone, less discount. Date Accounts Debit Credit Sep. 29 Sep. 30: Received payment from Jesper Company. Date Accounts Debit Credit Sep. 30