Purchased merchandise from Taylor Company for 50 000 under credit terms of 1/15, 1/30, FOB shipping pot ice dated July 1 Sold merchandise to Lane Co. for $2.900 under es of 2710, VBO, FOB shipping point, invoice dated The cost of the merchandise sold to Lane Co was 51740 3) Pad 5925 cash for freight charges on the purchase 3) Sold merchandise for $5,700 cash. 3) The cost of the merchandise sold was $3.400 Purchased merchandise from Cabela Co for 54 200 under credit terms of 2/15. n/80, FOB destination invoice dated July 11) Returned $800 of merchandise purchased on July from Cabela Co and debited its account payable for that 12 Received the balance due from Lane Co for the ce dated July 2. net of the discount July 16) Paid the balance due to Taylor Company within the y Sold merchandise to Walker Co for $5 200 under di tems of 2715. 1/80 FOB shipping point invoice dated The cost of the merchandise sold to Walker Co Tune here to search