Sold 26 calcuiators Coutnig Store, terms n/30 12 14 Granted crt of $31 to Sura Book Store for the return of one calculator that 20 Sold 30 calculators costing $23 for $32 each to Davis Card Shop, terms n/30. was not ordered. Instructions Journalize the September transactions. es E5-4 On June 10, Diaz Company purchased $8,000 of merchandise from Taylor Company FOB shipping point, terms 2/10, n/30. Diaz pays the freight costs of $400 on June 11. Dam- aged goods totaling $300 are returned to Taylor for credit on Ju these goods is $70. On June 19, Diaz pays Taylor Company in full, less the purchase dis- count. Both companies use a perpetual inventory system Instructions (a) Prepare separate entries for each transaction on the books of Diaz Company. (b) Prepare separate entries for each transaction for Taylor Company. The merchandise purchased by Diaz on June 10 had cost Taylor $4,800