Problem 8.6. Please disregard my last 8.6 problem it did not have all of the information.

Journalizing ing and posting merchandising transactions for buyer iller. I Company (buyen) and SantoniInc. (, engaged the follow sellerin ing transactions during Feb. Problem 8.6B Objectives 1, 3, 4 panh Company TRANSACTIONS 2013 issued Check 2001 for $5,880 on account to Santoni, Inc., in payment of Invoice 1985 dated January 30, 2010, less cash discount of $120 g Purchased merchandise for $3,800 from Santoni, Inc. Invoice 1990. terms 2/10, 30. 15 received Credit Memorandum 220 from Santoni, Inc. for damaged mer chandise totaling $400 that was retumed, the goods were purchased on Invoice 1990, dated February 9. 18 Paid amount due to Santoni, Inc, for Invoice 1990 of February 9, less the return of February 15 and less the cash discount, Check 2009. 28 Purchased merchandise for S6,200 from Santoni, Inc., invoice 2008 terms 2/10, 30. Santoni, Inc. DATE TRANSACTIONS Fo. Received payment of $580 on account from Banh Company in payment of Invoice 1985 dated January 30, 2013, less cash discount of $120. Sold merchandise for $3,800 on account to Benh Company, Invoice 1990, terms 2/10 , n/30. issued Credit Memorandum 220 to Banh Company for damaged merchan dise totaling $400 that was returned the goods were purchased on invoice 1990, dated February 9. a Received payment from Banh Company for Invoice 1990 of February 9, less the return of February 15 and less the cash discount. Sold merchandise for S6,200 to Benh Company, Invoice 2008, terms 210, 30. NSTRUCTIONS 21 lonalize payable ledger account and accounts receivable lodger account indicated on the Company and SantoniInc. Enter the balances as of February 1, 2013. Banh Company and Santoni, Rezin the homestions above in journal for both a general the accounts ge for both Banh the the with page 12. both companies