Sep. 3: Purchased merchandise inventory on account from Sidecki Wholesalers, $6,000. Terms 1/15, n/EOM, FOB shipping point. More info Sep. 4: Paid freight bill of $60 on September 3 purchase. Sep. 3 Purchased merchandise inventory on account from Sidecki Wholesalers, \$6,000. Terms 1/15, n/EOM, FOB shipping point. Sep. 4 Paid freight bill of $60 on September 3 purchase. Sep. 4 Purchase merchandise inventory for cash of $1,500. Sep. 6 Returned $500 of inventory from September 3 purchase. Sep. 8 Sold merchandise inventory to Houston Company, \$5,900, on account. Terms 1/15, n/35. Cost of goods, $2,832. Sep. 9 Purchased merchandise inventory on account from Tripp Wholesalers, $11,000. Terms 1/10,n/30,FOB destination. Sep. 10 Made payment to Sidecki Wholesalers for goods purchased on September 3 , less return and discount. Sep. 12 Received payment from Houston Company, less discount. Sep. 13 After negotiations, received a $100 allowance from Tripp Wholesalers. Sep. 15 Sold merchandise inventory to Jordon Company, $2,900, on account. Terms n/EOM. Cost of goods, $1,189. Sep. 22 Made payment, less allowance, to Tripp Wholesalers for goods purchased on September 9 . Sep. 25 Sold merchandise inventory to Sundun for $1,300 on account that cost $533. Terms of 3/10,n/30 was offered, FOB shipping point. As a courtesy to Sundun, $50 of freight was added to the invoice for which cash was paid by Red Hawk. sep. 6 : Keturnea \$u or inventory trom septemper 3 purcnase. Sep. 29 Received payment from Sundun, less discount. Sep. 30 Received payment from Jordon Company