Received balance due from Laird Corp for the August 5 sale less the return on AUGUST 10. Paid the amount due waters Corportion for the August 8 purchase less the price reduction granted Sold merchandise to tux Co. for $4,800 under credit terms of 1/10, n/30, FOB shipping point, involce dated August 19. The merchandise had cost $2,400, Tux requested a price reduction on the August 19 sale because the merchandise did not meet specfications. sheng sent tux a $500 credit memorandum to resolve the issue. Received Tux's cash payment for the amount due from the August 19 sale. Paid Arotck Company the amount due from the August 1 purchase. Received balance due from Laird Corp for the August 5 sale less the return on AUGUST 10. Paid the amount due waters Corportion for the August 8 purchase less the price reduction granted Sold merchandise to tux Co. for $4,800 under credit terms of 1/10, n/30, FOB shipping point, involce dated August 19. The merchandise had cost $2,400, Tux requested a price reduction on the August 19 sale because the merchandise did not meet specfications. sheng sent tux a $500 credit memorandum to resolve the issue. Received Tux's cash payment for the amount due from the August 19 sale. Paid Arotck Company the amount due from the August 1 purchase