sales related transactions using perpetual inventory system

July 1. Sold merchandise on account to landscapes Co4$739,450, terms fous shipping point, n/eom. The cost of merchandise sold was $20,000. 2. Sold merchandise for 586,000 plus 85 sales tax to tetali cash customers, the covt of merchandise sold was $51,600. 5. Sold merchandise on account to Peacock Company, $17,500, termis fon dnstination, 1/10, N30, The coat of merchandise sold wat 410,000 8. Scld merchandise for $112,000 dius s\%m sales tar to retall customers who ised vis carde. The cott of menchandise sold was 567,200 13. Sold merchandise to cutomers who used Mantercard carde, 506,000, The cont of reerchandise sold was i57,600. 14. Fold merchandise bi account to teet CO, $16,000, tembs foB thloping point, 1/10, Ny3. The cost of merchandise sold was $0,000 15. Ancelved check for amount don froen peicod company for swe bh July. 5. inerthandiue and added it to the itindich. The coet of merchandite sold was $6,800. 24. Pecelund chod. for amoust due from loeb Co, for tale on July 14 less cedt memo of Jily 16 28. Huctived ched for amourt due frim Jenningt cornpany for sale of July 18. 31. Pald elack Lat belivery Servke sw,550 for delvery of merchandish in Jhiy to ontomers inder shipging terons af fos destination. 31. Peckived check for amount due from Landocapes co, for sale of July 1. Au0. 2. Paid Hurs Federal Barik $3,770 for service fees for handling. Mastercard and visA bales durino huly. 10. Faid 141,260 to stite sales tak divioh for taves ewed on sales. July 1. Sold merchandise on account to landscapes Co4$739,450, terms fous shipping point, n/eom. The cost of merchandise sold was $20,000. 2. Sold merchandise for 586,000 plus 85 sales tax to tetali cash customers, the covt of merchandise sold was $51,600. 5. Sold merchandise on account to Peacock Company, $17,500, termis fon dnstination, 1/10, N30, The coat of merchandise sold wat 410,000 8. Scld merchandise for $112,000 dius s\%m sales tar to retall customers who ised vis carde. The cott of menchandise sold was 567,200 13. Sold merchandise to cutomers who used Mantercard carde, 506,000, The cont of reerchandise sold was i57,600. 14. Fold merchandise bi account to teet CO, $16,000, tembs foB thloping point, 1/10, Ny3. The cost of merchandise sold was $0,000 15. Ancelved check for amount don froen peicod company for swe bh July. 5. inerthandiue and added it to the itindich. The coet of merchandite sold was $6,800. 24. Pecelund chod. for amoust due from loeb Co, for tale on July 14 less cedt memo of Jily 16 28. Huctived ched for amourt due frim Jenningt cornpany for sale of July 18. 31. Pald elack Lat belivery Servke sw,550 for delvery of merchandish in Jhiy to ontomers inder shipging terons af fos destination. 31. Peckived check for amount due from Landocapes co, for sale of July 1. Au0. 2. Paid Hurs Federal Barik $3,770 for service fees for handling. Mastercard and visA bales durino huly. 10. Faid 141,260 to stite sales tak divioh for taves ewed on sales