Terms for purchases will vary by transaction 2023 June 2 Purchased inventory on account from Regina Co., invoice no. 743 , dated June 1 . Terms 2/10,n/30,$950. 3 Purchased inventory on account from Barstow Co, invoice no. 3118, dated June 2. Terms n/30, \$1,200. 5 Purchased equipment on account from Garry Co., invoice no. 819, dated June 3. Terms 3/15,n/45, $1,400. 6 Issed debit memorandum no. 101 to Regina Co. for damanged goods re: invoice no. 743,$350. 8 Issued debit memorandum no. 102 to Barstow Co. for defective inventory re: invoice no. 3118, \$175. 10 Sent cheque no. 831 to Regina Co. for invoice no. 743 less returns and discount. 12 Purchased inventory on account from Regina Co., invoice no. 784 , dated June 10 . Terms 2/10,n/30,$1,700. 18 Sent cheque no. 832 City Utility to pay utility bill for May, \$520