The wrong transactions were recorded by an inexperienced bookkeeper during the months of June and July for Sunland Company. Sunland Company uses a perpetual inventory system. June 10 A purchase of $3,500 of merchandise from DanDan Distributors was debited to Purchases and credited to Cash. The terrms of the purchase were 2/10, n/30, FOB shipping point. 11 The invoice for freight in the amount of $ 195 for the delivery of merchandise purchased from DanDan was paid and was debited to Delivery Expense. 12 Damaged goods talling $ 100were returned to DanDan Distributors for credit. The bookkeper recorded a debit to Accounts Receivable and a credit to Sales Returns and Allowances. 20 A payment was made to DanDan Distributors for the June 10 purchase. The payment was a debit to Purchases and a credit to Cash. July 15 Sunland sold goods for $9,085; Sales was credited and Cost of Goods Sold was debited for this amount. The cost of the inventory sold was $3,400. The terms of the sale were 1/15, n/30, FOB destination. 15 Freight charges on the above transaction were debited to Accounts Receivable and credited to Cash for $215. The bookkeeper believed the customer had to pay for the freight charges. 17 Sunland's manager gave the customer from July 15 a $260 allowance. The entry made to record the allowance was a debit to Sales and a credit to Sales Returns and Allowances.

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