Sep. $3$ Purchased merchandise inventory on account from Silton Wholesalers, $$7,500.$ Terms

$3/15,$ n$/$EOM$,$ FOB shipping point.

Sep. $4$ Paid freight bill of $$80$ on September $3$ purchase.

Sep. $4$ Purchase merchandise inventory for cash of $$2,300.$

Sep. $6$ Returned $$600$ of inventory from September $3$ purchase.

Sep. $8$ Sold merchandise inventory to Hillis Company, $$6,400,$ on account. Terms $2/15,$ n$/35.$

Cost of goods, $$3,072.$

Sep. $9$ Purchased merchandise inventory on account from Thomas Wholesalers, $$12,000.$

Terms $\frac{2}{10},\frac{n}{30},$ FOB destination.

Sep. $10$ Made payment to Silton Wholesalers for goods purchased on September $3,$ less return

and discount.

Sep. $12$ Received payment from Hillis Company, less discount.

Sep. $13$ After negotiations, received a $$200$ allowance from Thomas Wholesalers.

Sep. $15$ Sold merchandise inventory to Jeeves Company, $$3,400,$ on account. Terms n$/$EOM$.$

Cost of goods, $$1,394.$

Sep. $22$ Made payment, less allowance, to Thomas Wholesalers for goods purchased on

September $9.$

Sep. $25$ Sold merchandise inventory to Sundun for $$1,700$ on account that cost $$646.$ Terms of

$\frac{2}{10},\frac{n}{30}$ was offered, FOB shipping point. As a courtesy to Sundun, $$85$ of freight was

added to the invoice for which cash was paid by Violet.

Sep. $29$ Received payment from Sundun, less discount.

Sep. $30$ Received payment from Jeeves Company.