Problem 8.2A (Static) Recording purchases, purchase returns, purchases discounts, and cash payments for a merchandising firm. LO 8-1 High Country Ski Shop is a retail store that sells ski equipment and clothing. High Country Ski Shop commenced business on September 1, 20X1. The firm purchases merchandise on open account. The firm's purchases, purchase returns and allowances, and cash payments on account during September 20x1 follow: DATE TRANSACTIONS 20X1 Sept. 2 Purchased ski boots for $7,600 plus a freight charge of $310 from Colorado Ski Shop, Invoice 6672, terms n/30. 3 Purchased skis for $13,200 from Black Ice Supply Company, Invoice 5916; terms 3/10, n/30. 7 Received Credit Memorandum 165 for $1,100 from Colorado Ski Shop for return of damaged ski boots; the boots were originally purchased September 2 on Invoice 6672. 11 Purchased ski jackets for $4,000 from Cold Mountain Clothing Company, Invoice 4091, terms n/30. 12 Issued Check 184 to Black Ice Supply Company in payment of Invoice 5916, dated September 3, less the cash discount. 22 Purchased ski poles for $5,760 plus a freight charge of $170 from Black Ice Supply Company, Invoice 5950; terms 3/10, n/30. 23 Purchased ski pants for $3,200 from White Fire Ski Goods, Invoice 528, terms n/30. 25 Received Credit Memorandum 245 for $320 from White Fire Ski Goods for return of defective ski pants; the pants were originally purchased September 23 on Invoice 528. 27 Purchased ski sweaters for $3,750 plus a freight charge of $200 from Colorado Ski Shop, Invoice 6722, terms n/30. Invoice 528. 27 Purchased ski sweaters for $3,750 plus a freight charge of $200 from Colorado Ski Shop, Invoice 6722, terms n/30.1 30 Issued Check 110 to Colorado Ski Shop in payment of Invoice 6672, dated September 2, less the return of September 7. Required: Record the transactions in a general journal. Analyze What was the amount of the cash discount on September 12? Complete this question by entering your answers in the tabs below. General Journal Analyze Record the transactions in a general journal. Record the transactions in a general journal. No DATE GENERAL JOURNAL DEBIT CREDIT 1 Sept 02, 20X1 Purchases 7,600 310 Freight in Accounts payable/Colorado Ski Shop 7.910 2 Sept 03, 20X1 Purchases 13,200 Accounts payable/Black Ice Supply Company 13,200 3 Sept 07, 20X1 1,100 Accounts payable/Colorado Ski Shop Purchases returns and allowances 1,100 4 Sept 11, 20X1 Purchases Accounts payable/Cold Mountain Clothing Company 5 Sept 12, 20X1 Accounts payable/Black Ice Supply Company 13,200 5 Sept 12, 20X1 Accounts payable/Black Ice Supply Company Cash 13,200 12,804 6 Sept 22, 20X1 Purchases 5,760 170 Freight in Accounts payable/Black Ice Supply Company 5.930 7 Sept 23, 20X1 Purchases 3,200 Accounts payable/White Fire Ski Goods O 3,200 Sony 8 Sept 25, 20X1 320 Accounts payable/White Fire Ski Goods Purchases returns and allowances 320 9 Sept 27, 20X1 3,750 Purchases Freight in Accounts payable/Colorado Ski Shop 200 3,950 LLLLLLLLS 10 Sept 30, 20X1 Accounts payable/Colorado Ski Shop Cash 6,810 6,810 Analyze: What was the amount of the cash discount on September 12? Complete this question by entering your answers in the tabs below. ok General Journal Analyze What was the amount of the cash discount on September 12? ces Cash discount