The following selected transactions were completed by Amsterdam Supply Co, which sels office supples peimarily to wholesalers and occasionally to retai customers Record on page to of the foumst Mar 2. Sold merchandise on account to Equinax Co. $18,000, terms FOB destination, 1/10, n/30. The cost of the merchandise sold was $13,300. 3 Sold mechandise for 511.350 plus 0% sales tax to retal cash customers. The cost of merchandise sold was 57,000 4. Sold trecchandise on account to Empre Co. 555,400 , terms FOB shipping point n'eom. The cost of merchandse sold was 533,200 . 5 Sold merchandise for 530,000 plus 6% sales tax to retal customers who used MasterCard. The cost of merchandise sold was $19.400 12 Receved check for amount due from Equinox Co. for sale on March 2. 14 Sold menchandive to customers who used Amanican Express cards, 513.700. The cost of merchandise sold was $8,350 16 Sold merchandise on acoount to Targhee Co. 327, 500, terms FOB shipping point, 1/10, n/30. The cost of merchandise sold was $18,000, 18 Issued credit memo for $1,000 to Targhee Co. for damaged merchandise foom saile on March 10. Record on page 11 of the joumal 19 Sold merchandise on account to Vista Co, 58.250, terms FOB shipping point, 210, n/30. Added 575 to the invoice for prepaid treight. The cost of merchandse sold was $5.000 20 Fieceived check for amount due from Targhee Co. for sale on March 16 less credit memo of March 18. 28 Received check for amount due from Viska Co for sale of March 19 31 Received check for amourt due from Empire C. for sale o Marah 4. 31 Paid Fleetwood Delivery Service 55,600 for deivecy of merchandise in March to customers under shipping terms of FOB destination. Apr. 3. Paid City Bank 5940 for service fees for handling MasterCard and Ametican Express sales during. March. 15 Paid 50.544 to state sales tax division for taxes owed on sales. CHART OF ACCOUNTS All transoctions on this poge mut be mtered (except for post ref(s)) before you will receive Ched My Wark fredback