The following selected transactions were completed by Betz Company during July of the current year: July 1 3 Purchased merchandise from Sabol Imports Co., $13,725, terms FOB destination, n/30. Purchased merchandise from Saxon Co., $10,550, terms FOB shipping point, 2/10, n/eom. Prepaid freight of $205 was added to the invoice. 5 Purchased merchandise from Schnee Co., $12,800, terms FOB destination, 2/10, n/30. 6 Issued debit memo to Schnee Co. for merchandise with an invoice amount of $4,550 returned from purchase on July 5. Paid Saxon Co. for invoice of July 3. Required: 13 14 Paid Schnee Co. for invoice of July 5, less debit memo of July 6. 19 Purchased merchandise from Southmont Co., $29,160, terms FOB shipping point, n/eom 19 Paid freight of $425 on July 19 purchase from Southmont Co 20 30 Purchased merchandise from Stevens Co., $22,400, terms FOB destination, 1/10, n/30, Paid Stevens Co. for invoice of July 20 31 Paid Sabol Imports Co. for invoice of July 1. 31 Paid Southmont Co. for invoice of July 19.