PR 6-2A Sales-related transactions using perpetua The following selected transactions were completed office supplies primarily to wholesal Mar. 2. Sold merchandise on account to Equinox Co OBJ. 2 by Amsterdam Supply Co., which sell ers and occasionally to retail customers: ., $18,900, terms FOB destination 1/10, n/30. The cost of the merchandise sold was $13,300 The cost of merchandise sold was $7,000 n/eom. The cost of merchandise sold was $33,200 Sold merchandise for $30,000 plus 6% sales tax to retail customers who used 3. Sold merchandise for $11,350 plus 6% sales tax to retail cash customers 4. Sold merchandise on account to Empire Co., $55,400, terms FOB shipping point, 5. MasterCard. The cost of merchandise sold was $19,400 12. Received check for amount due from Equinox Co. for sale on March $13,700 14. Sold merchandise to customers who used American Express cards, 16. Sold merchandise on account to Targhee Co., $27,500, terms FOB shipping 18. Issued credit memo for $4,800 to Targhee Co. for merchandise returned from 19. The cost of merchandise sold was $8,350. point, 1/10, n/30. The cost of merchandise sold was $16,000 sale on March 16. The cost of the merchandise returned was $2,900 Sold merchandise on account to Vista Co., $8,250, terms FOB shipping point, 2/10, n/30. Added $75 to the invoice for prepaid freight. The cost of merchan dise sold was $5,000 26. Received check for amount due from Targhee Co. for sale on March 16 less credit memo of March 18 28. Received check for amount due from Vista Co. for sale of March 19 31. Received check for amount due from Empire Co. for sale of March 4 31. Paid Fleetwood Delivery Service $5,600 for delivery of merchandise in March to customers under shipping terms of FOB destination Apr. 3. Paid City Bank $940 for service fees for handling MasterCard and American Express sales during March. 15. Paid $6,544 to state sales tax division for taxes owed on sales Instructions y Co Journalize the entries to record the transactions of Amsterdam Suppl