The following transactions were recorded by an inexperienced bookkeeper during the months of June and July for Blossom Company. Blossom Company uses a perpetual inventory system. June 10 11 12 20 July 15 A purchase of $3,700 of merchandise from DanDan Distributors was debited to Purchases and credited to Cash. The terms of the purchase were 2/10, n/30, FOB shipping point. The invoice for freight in the amount of $215 for the delivery of merchandise purchased from DanDan was paid and was debited to Delivery Expense. Damaged goods totalling $400 were returned to DanDan Distributors for credit. The bookkeeper recorded a debit to Accounts Receivable and a credit to Sales Returns and Allowances. A payment was made to DanDan Distributors for $3,700. The payment was a debit to Purchases and a credit to Cash. Blossom sold goods for $9,205; Sales was credited and Cost of Goods Sold was debited for this amount. The cost of the inventory sold was $3.300. The terms of the sale were 1/15. n/30, FOB destination