The following selected transactions were completed by Amsterdam Supply Co., which sels office supplies primarily to wholesalers and occasionally to retail customers Record on page 10 of the journey Mar 2 3 4 5 Sold merchandise on account to Equinox cd 518,900, terms FOB destination, 1/10, 1/30. The cost of the merchandise sold was $13,300 Sold merchandise for 511,350 plus 6% sales tax to retail cash customers. The cost of merchandise sold was 57.000 Sold merchandise on account to Empire Co. $65,400, terme FOB shipping point, neom. The cost of merchandise sold was $33,200 Sold merchandise for $30,000 plus 6% sales tax to retail customers who used MasterCard The cost of merchandise sold was 519,400. Received check for amount due from Equinox Co. for sale on March 2 Sold merchandise to customers who used American Express cards, 513.700. The cost of merchandise sold was $8.350 Sold merchandise on account to Targhee Co. $27500, terms FOB shipping point, 1/10, 1/30. The cost and en 12 14 16 Previous The following selected transactions were completed by Amsterdam Supply Co., which sels office supplies primarily to wholesalers and occasionally to retail customers Record on page 10 of the journey Mar 2 3 4 5 Sold merchandise on account to Equinox cd 518,900, terms FOB destination, 1/10, 1/30. The cost of the merchandise sold was $13,300 Sold merchandise for 511,350 plus 6% sales tax to retail cash customers. The cost of merchandise sold was 57.000 Sold merchandise on account to Empire Co. $65,400, terme FOB shipping point, neom. The cost of merchandise sold was $33,200 Sold merchandise for $30,000 plus 6% sales tax to retail customers who used MasterCard The cost of merchandise sold was 519,400. Received check for amount due from Equinox Co. for sale on March 2 Sold merchandise to customers who used American Express cards, 513.700. The cost of merchandise sold was $8.350 Sold merchandise on account to Targhee Co. $27500, terms FOB shipping point, 1/10, 1/30. The cost and en 12 14 16 Previous