please help with Jan. 18 - Jan. 31

Problem Save 1 of 1 (1 complete) HW Score: 16.26%, 4.07 of 25 pts More Info nd rivers and has the Jan. 1 mber 31, Ehits logo printed on them Jan. 2 Jan. 3 Jan. 7 418 Jan. 8 Jan. 10 Jan. 12 Jan. 14 Credit Purchased 15 T-shirts at $12 each and paid cash. Sold 4 T-shirts for $22 each total cost of $48. Received cash. Purchased 60 T-shirts on account at $14 each. Terms 5/10, 1/30 Paid the supplier for the T-shirts purchased on January 3, less discount Realized 11 T-shirts from the January 1 order were printed wrong and returned them for a cash refund Sold 20 T-shirts on account for $22 each, total cost of $280. Terms 5/15, n/45 Received payment for the T-shirts sold on account on January 10, less discount Purchased 150 T-shirts on account at $12 each. Terms 4/15, n/30. Calla Canoe Company called the supplier from the January 14 purchase and told them that some of the T-shirts were the wrong color. The supplier offered a $70 purchase allowance Paid the supplier for the T-shirts purchased on January 14, less the allowance and discount Sold 120 T-shirts on account for S22 each, total cost of $1,440. Terms 5/20, 1/30. Received a payment on account for the T-shirts sold on January 21, loss discount, Purchased 400 T-shirts on account at $14 each. Terms 4/10, 1/30, FOB shipping point Paid freight associated with the January 25 purchase. $40 Paid for the January 25 purchase, loss discount, Sold 220 T-shirts on account for $22 each total cost of $2,770. Terms 4/10. n/30 Received payment for the T-shirts sold on January 30, less discount 300 Jan. 18 1,800 Jan. 20 Jan. 21 Jan. 23 them that some of the T-shirts Jan. 25 Jan. 27 + Credit Jan. 29 Jan. 30 Jan. 31 Print Dono swer Clear All Check Answer Jan. 3 PL Accounts Receivable Jan. 7 418 Pe R a Jan. 8 Jan. 10 SO Jan. 14: Purchased 150 T-shirts on account at $12 each. Terms 4/15, n/30 Jan. 12 R Jan. 14 P Date Accounts Debit Credit Jan. 14 1,800 Merchandise Inventory Accounts Payable Jan. 18 1,800 P d Jan. 20 Jan. 21 UD Jan. 23 R Jan. 18: Calla Canoe Company called the supplier from the January 14 purchase and told them that some of the T-shirts Jan. 25 P Date Accounts Debit Credit Jan. 27 P Jan, 18 Jan. 29 Jan. 30 S Jan. 31 2 Choose from any list or enter any number in the input fields and then click Check Answer 11 parts remaining Clear All