The following selected transactions were completed by Betz Company during July of the current year: July 1 Purchased merchandise from Sabol Imports Co., $13,701, terms FOB destination, n/30. 3 Purchased merchandise from Saxon Co., $8,950, terms FOB shipping point, 2/10, n/eom. Prepaid freight of $225 was added to the invoice. Purchased merchandise from Schnee Co., $13,450, terms FOB destination, 2/10, n/30. Issued debit memo to Schnee Co. for merchandise with an invoice amount of $4,250 returned from purchase on July 5. Paid Saxon Co. for invoice of July 3. Paid Schnee Co. for invoice of July 5, less debit memo of July 6. Purchased merchandise from Southmont Co., $28,290, terms FOB shipping point, n/eom. Paid freight of $420 on July 19 purchase from Southmont Co. Purchased merchandise from Stevens Co $20 200 terms FOB destination 1/10 n/30 5 6 13 14 19 19 20

The following selected transactions were completed by Betz Company during July of the current year: July 1 Purchased merchandise from Sabol Imports C0,$13.701, terms FOB destination, n/30 3 Purchased merchandise from Saxon Co $8,950, terms FOB shipping point, 2/10 nleom Prepaid freight of $225 was added to the invoice. 5 Purchased merchandise from Schnee Co. $13,450, terms FOB destination. 210,n/30. 6 Issued debit memo to Schnee Co. for merchandise with an invoice amount of $4,250 retumed from purchase on July 5 . 13 Paid Saxon Co, for involce of July 3. 14 Paid Schnee Co. for invoice of July 5 , less debit memo of July 6 19 Purchased merchandise from Southmont Co. $28,290, terms FOB shipping point, neom 19 Paid freight of $420 on July 19 purchase from Southmont Co. 20 Purchased merchandise from Stevens Co 820200 terms FOR destinatinn 1/10n/30 The following selected transactions were completed by Betz Company during July of the current year: July 1 Purchased merchandise from Sabol Imports C0,$13.701, terms FOB destination, n/30 3 Purchased merchandise from Saxon Co $8,950, terms FOB shipping point, 2/10 nleom Prepaid freight of $225 was added to the invoice. 5 Purchased merchandise from Schnee Co. $13,450, terms FOB destination. 210,n/30. 6 Issued debit memo to Schnee Co. for merchandise with an invoice amount of $4,250 retumed from purchase on July 5 . 13 Paid Saxon Co, for involce of July 3. 14 Paid Schnee Co. for invoice of July 5 , less debit memo of July 6 19 Purchased merchandise from Southmont Co. $28,290, terms FOB shipping point, neom 19 Paid freight of $420 on July 19 purchase from Southmont Co. 20 Purchased merchandise from Stevens Co 820200 terms FOR destinatinn 1/10n/30