Purchased ski jackets for $3,888 from Cold Mountain Clothing Company, Invoice 4891, terms n88. 12 Issued Check 184 to Alaska Supply Company in payment of Invoice 5918, dated September 3, less the cash discount. 22 Purchased ski poles for $3,388 plus a freight charge of $198 from Alaska Supply Company, Invoice 5958, terms SE18, n88. 23 Purchased ski pants for $1,858 from Swenson Ski Goods, Invoice 528, terms DIED. 25 Received Credit Memorandum 245 for $258 from Swenson Ski Goods for return of defective ski pants, the pants were originally purchased September 23 on Invoice 528. 2? Purchased ski sweaters for $4,888 plus a freight charge of $128 from Colorado Ski Shop, Invoice BT22, terms n88