PR 6-2A Sales-related transactions using perpetual inventory system The following selected transactions were completed by Amsterdam Supply Co., which sells office supplies primarily to wholesalers and occasionally to retail customers: Mar. 2. Sold merchandise on account to Equinox Co., $18,900, terms FOB destination, OBJ. 2 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. sold merchandise for $30,000 plus 6% sales tax to retail customers who used 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. MasterCard. The cost of merchandise sold was $19,40. 12. Received check for amount due from Equinox Co. for sale on March 2. 14. Sold merchandise to customers who used American Express cards, $13,700 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. Sold merchandise on account to Vista Co., $8,250, terms FOB shipping point, 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. 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 unting for Merchandising Businesses Mar. 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 merchandise delivered during 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 Journalize the entries to record the transactions of Amsterdam Supply Co. PR 6-3A Sales-related and purchase-related transactionsuting OBJ ccounting for Merchandising Businesses 31. Received check for amount due from Empire Co. for sale of March 4. 31. Paid Fleetwood Delivery Service $5,600 for merchandise delivered during March Mar. 28. Received check for amount due from Vista Co. for sale of March 19. 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 Journalize the entries to record the transactions of Amsterdam Supply Co. PR 6-3A Sales-related and purchase-related transactions using perpetual inventory system