Summit Company sold merchandise on account to Beartooth Co$.,$ $$48,000,$ terms FOB destination, $\frac{n}{15}.$ The cost of the goods sold was $$28,800.$

Summit Company paid freight of $$1,150$ for delivery of merchandise sold to Beartooth Co$.$ on August $1.$ Summit Company sold merchandise on account to Beartooth Co$.,$ $$66,000,$ terms FOB shipping$\_$point, n$/$eom$.$ The cost of the goods sold was $$40,000.$

Beartooth Co$.$ paid freight of $$2,300$ on August $5$ purchase from Summit Company.

Summit Company sold merchandise on account to Beartooth Co$.,$ $$58,700,$ terms FOB shipping point, $\frac{n}{45}.$ Summit paid freight of $$1,675,$ which was added to the invoice. The cost of the goods sold was $$35,000.$

Beartooth Co$.$ paid Summit Company for purchase of August $1.$

Summit Company paid Beartooth Co$.$ a cash refund of $$1,000$ for defective merchandise purchased on