Sep. 3 4 4 6 8 9 10 12 13 15 Purchased merchandise inventory on account from Sharp Wholesalers, S5,200. Terms 3/15, n/EOM, FOB shipping point. Paid freight bill of $80 on September 3 purchase. Purchase merchandise inventory for cash of $1,800. Returned $700 of inventory from September 3 purchase. Sold merchandise inventory to Harvey Company, $6,300, on account Terms 1/15, n/35. Cost of goods, $2.772. Purchased merchandise inventory on account from Thomas Wholesalers, $9,500. Terms 1/10, n/30, FOB destination. Made payment to Sharp Wholesalers for goods purchased on September 3. less return and discount. Received payment from Harvey Company, less discount After negotiations, received a $200 allowance from Thomas Wholesalers. Sold merchandise inventory to Jesper Company, S3,500, on account. Terms n/EOM. Cost of goods, $1.540. Made payment, less allowance, to Thomas Wholesalers for goods purchased on September 9. Jesper Company returned $900 of the merchandise sold on September 15. Cost of goods. $398 Sold merchandise inventory to Salter for $1.300 on account that cost $559 Terms of 3/10. n/30 was offered, FOB shipping point. As a courtesy to Salter, $55 of freight was added to the invoice for which cash was paid by Violet Received payment from Salter, less discount Received payment from Jesper Company, less return. 22 23 25 30 mong other 2018 for the purposes with and the woman some and of the economy ce the contove the transactions A Pale Sharp Whers 4500