prepare journal to record the following merchending transaction for both the seller (Max) and the buyer (Suzan)

May 4th Max sold 2000 merchendise on account to suzan f.o.b shipping with term 2/10, n/45, the cost was for 700

May 6 Suzan paid transportation charges for 60

May 8 Max sold 1500 of merchendise on account to suzan fob destination, the cost was 600 with term 2/10, n/30.

May 10 Max paid transportation cost charges for 40

May 16 Max issued suzan a 300 credit memo for merchendise returned on May 8, the cost was 120

May 18 Max recevied payment from suzan for purchase on may 8

SUB. DATE Ex prepare journal entries to record the following Merchandising transactions for both the seller (Max) and buyer (Suza. I May 4 Max Sold 2000 Merchandies on Acconta to suzan F&B supping with term of 2/logn/45 The cost was too buyer Mayb suzan paid transportation charges fo. May 8. Max Sald 1500 of Man account to Suzan Fo destination. The cont was boo with term 2/109230. May lo Max paid trasportation cost of 40 May 16 Max issued suzan a 30o Credit memo for M returned on May & The cost was 120. May 18 Max received payment from Suzan for purchase on May 8