Seved July 1 Purchased merchandise from Boden Company for $6,000 under credit terms of 1/15, 1/30, FOB shipping point, invoice dated July 1. 2 Sold merchandise to Creek Co. for $900 under credit terns of 2/10, n/60, FOB shipping point, Invoice dated July 2. The merchandise had cost $500. 3 Paid $125 cash for freight charges on the purchase of July 1. 8 sold merchandise that had cost $1,300 for $1,700 cash. 9 Purchased merchandise from Leight Co. for $2,200 under credit terms of 2/15, 1/6, FOB destination, invoice dated July 9. 11 Returned $200 of merchandise purchased on July 9 from Leight Co., and debited its account payable for that amount. 12 Received the balance dut fron Creek Co. for the invoice dated July 2, net of the discount. 16 Pald the balance due to Boden Company within the discount period. 19 Sold merchandise that cost $100 to Art Co. for $1.200 under credit terms of 2/15, 1/00, 700 shipping point, invoice dated July 19 21 Gave a price reduction (allowance) of $100 to Art Co. for merchandise sold on July 19, and credited Art's accounts receivable for that mount. 24 Paid Leight Co, the balance due, net of discount. 50 Received the balance due from Art Co. for the invoice dated July 19, net of discount 31 Sold erchandise that cost $4,500 to Creek Co, for $7.000 under credit te of 2/10, 1/80, FB dating point, invoice dated July 31 View Journal entry worksheet 3 5 7 > Purchased merchandise from Boden Company for $5.000 under credit terms of 111 30. FOB shoping point, ce dated July Det Crede