Purchased $15,000 of merchandise from LLB on account. The purchase term is 4,: Purchased $50,000 of merchandise on account from Water Splash. Terms, 4X15, Water Splash prepaid the $350 shipping cost and added the amount to the invoi: Paid a $200 freight bill for delivery of goods to LLB purchased on September 2. Purchased $500 of supplies on account from Office Paper. Terms 1X10, nf30, FOE Returned $2,000 of merchandise purchased on September 1 from LLB because o' Sold $6,000 of merchandise on account to Air & Water, Inc. The cost of the men: The sales term is 4:15. nf45, FOB destination. Paid $300 to ship the goods sold on September 4 to Air & Water, Inc. Sold $15,000 of merchandise on account to L5. The sales term is 2f15, nf45, FOB Paid $100 freight charges to deliver goods to L5. Returned $4,000 of the merchandise purchased from Water Splash on Septembe Sold 5?,500 of merchandise to the Bahamas for cash. The cost of the merchandis Sold $6,000 of merchandise to Caca. Terms, 41"10, nf30, FOB shipping point. The - merchandise is $1,500 Paid for the supplies purchased from Office Paper on September 3. Granted Caca a $1,000 allowance on the sale on September 8 for defects in the n Sold $6,000 of merchandise to a customer for cash. The cost of the merchandise Paid in full the amount owed to LLB from the purchase on September 1. Paid Water Splash the amount due from September 1 purchase in full. LS returned $500 of merchandise from September 7 sale [cost $200). Received full payment from Air 8.: Water, Inc. for the sale on September 5. Received payment in full from Caca for the sale in September 11. Received payment in full from LS for the September 7 sale. Purchased $5,000 inventory and paid cash