Sep. 3 Purchased merchandise inventory on account from Shue Wholesalers, $4,000. 4 4 6 8 Terms 2/15, n/EOM, FOB shipping point. Paid freight bill of $45 on September 3 purchase. Purchase merchandise inventory for cash of $2,000. Returned $1,200 of inventory from September 3 purchase. Sold merchandise inventory to Hollingshead Company, $5,900, on account. Terms 2/15, n/35. Cost of goods, $2,714. 9 Purchased merchandise inventory on account from Tarin Wholesalers, $7,500 Terms 1/10, n/30, FOB destination Made payment to Shue Wholesalers for goods purchased on September 3, less return and discount. Received payment from Hollingshead Company, less discount. After negotiations, received a $100 allowance from Tarin Wholesalers. Sold merchandise inventory to Jeeves Company, $3,100, on account. Terms 2/10, n/EOM. Cost of goods, $1,395. 10 12 13 15 22 Made payment, less allowance, to Tarin Wholesalers for goods purchased on 23 Jeeves Company returned $500 of the merchandise sold on September 15. Cost 25 Sold merchandise inventory to Smede for $1,900 on account that cost $798. September 9. of goods, $225 Terms of 2/10, n/30 were offered, FOB shipping point. As a courtesy to Smede, Print Done