The following selected transactions were completed by Dom Co. during July of the current year. Dom uses the perpetual inventory system. Journalize the entries

Jul. 3.	Purchased $16,100 of merchandise on account, FOB shipping point, terms 2/15, n/30, with prepaid freight of $180.
6.	Paid freight of $180 on the July 3 purchase.
7.	Returned $1,600 of the merchandise purchased on July 3.
14.	Sold merchandise on account, $32,100, FOB destination, 1/10, n/30. The cost of goods sold was $21,500.
16.	Paid freight of $205 for the merchandise sold on July 14.
18.	Paid for the purchase of July 3 less the return and discount.
24.	Received payment on account for the sale of July 14 less the discount.