Problem 6-1 The December transactions of a merchandising firm are shown below. Dec. 2. Dec. 3 Dec. 10 Dec. 13 Dec. 14 $1,050 Dec. 15 $1,200. n/30, $500. Sold merchandise to Alex Co. on account, invoice no. 1501, terms 2/10, 1/30, $850. Purchased merchandise on account, from Scalpo Co., invoiced #617, terms 1/5, n/20, $575. Received a memo from Alex Co. for merchandise returned from the 12/2 sale, $50. Sold merchandise to Staff Co. on account, invoice no. 1502, terms 2/10, n/30, Sold merchandise to Alex Co., on account invoice no. 1503, terms 2/10, n/30, Sold merchandise to Janiece Co. on account invoice no. 1504, terms 2/10, Issued a memo to the Scalpo Firm for returned merchandise of the 12/3 Purchased merchandise from the Scalpo Co., invoice no. 725, dated 12/17, terms 1/5, n/20, $1,800. Purchased merchandise from the Rice Co., invoice no. 1811, dated 12/18, terms 2/10, n/30, $2,500. Record the following transactions in the Sales Journal (S), Purchase Journal Por General Journal (GJ). Foot and cross foot the journals when Port the transactions to the appropriate ledgers. purchase, $150. completed