Record the rest of these entries from the previous questions: July $19$ Sold merchandise that cost $$1,200$ to Art Company for $$1,800$ under credit terms of $2/15,$ n$/60,$ FOB shipping point, invoice dated July $19.$

July $21$ Gave a price reduction $($allowance$)$ of $$300$ to Art Company for merchandise sold on July $19$ and credited Art's accounts receivable for that amount.

July $24$ Paid Leight Company the balance due, net of discount.

July $30$ Received the balance due from Art Company for the invoice dated July $19,$ net of discount.

July $31$ Sold merchandise that cost $$5,400$ to Creek Company for $$7,100$ under credit terms of $2/10,$ n$/60,$ FOB shipping point, invoice dated July $31.$