Transactions: 09/03/2018 Purchased merchandise inventory on account from Sharpner Wholesalers, $5,500. Terms 2/15, n/EOM, FOB shipping point. 09/04/2018 Paid freight bill of $85 on September 3 purchase. 09/04/2018 Purchased merchandise Inventory for cash of $1,600 09/06/2018 Returned $1,300 of inventory from September 3 purchase. pa Transactions: 09/08/2018 Sold merchandise inventory to Herman Company, $5,700, on account Terms 2/15,6/35. Cost of goods, $2,565 (record two separate transactions) 09/09/2018 Purchased merchandise inventory on account from Tucker Wholesalers, $6,000. Terms 3/10, 1/30, FOB destination. 09/10/2018 Made payment to Sharpner Wholesalers for goods purchased on September 3, less the return and the discount ASSO Se Wos Wow 09/12/2018 Received payment from Herman Company, less the discount. 09/13/2018 Alter negotiations, received a $500 allowance from Tucker Wholesalers. 09/15/2018 Sold merchandise inventory to Jerome Company, $2,800, on account. Terms VEOM. Cost of goods, 11,200 (record two separate transactions) Sa Wow Transactions: 09/22/2018 Made payment less allowance to Tucker Wholesalers for goods purchased on September 09/27/2018 Jerome Company returned $200 of the merchandise sold on September 15. Cost of goods, 180 (record two separate transactions), 09/25/2018 Sold merchandise inventory to small for $1,800 on account that cost $738, Terms of 3/10, IV30 were offered, Foshipping point. As courtesy to mail, $40 of freight was added to the invoice for which cash was paid by Aquamarines record two separate transactions) for which cash was paid by Aquamarines (record two separate transactions) 09/29/2018 Received payment from Small, less discount. 09/30/2018 Received payment from Jerome Company, less the return Save WORK RESET RESULTS SUBMIT WORK 09/29/2016 Received payment from Small, less discount 09/30/2018 Received payment from Jerome Company, less the return SAVE WORK RESET RESULTS SOMIT WORK B.SIMS REPORTS September 1, 2018 - September 30, 2018 > COMANY INFORMATION CHART OF ACCOUNTS GASOCHA Date Accounts Debit Credit No transaction in Journal A TAMATION Can I DATION Transactions: 09/03/2018 Purchased merchandise inventory on account from Sharpner Wholesalers, $5,500. Terms 2/15, n/EOM, FOB shipping point. 09/04/2018 Paid freight bill of $85 on September 3 purchase. 09/04/2018 Purchased merchandise Inventory for cash of $1,600 09/06/2018 Returned $1,300 of inventory from September 3 purchase. pa Transactions: 09/08/2018 Sold merchandise inventory to Herman Company, $5,700, on account Terms 2/15,6/35. Cost of goods, $2,565 (record two separate transactions) 09/09/2018 Purchased merchandise inventory on account from Tucker Wholesalers, $6,000. Terms 3/10, 1/30, FOB destination. 09/10/2018 Made payment to Sharpner Wholesalers for goods purchased on September 3, less the return and the discount ASSO Se Wos Wow 09/12/2018 Received payment from Herman Company, less the discount. 09/13/2018 Alter negotiations, received a $500 allowance from Tucker Wholesalers. 09/15/2018 Sold merchandise inventory to Jerome Company, $2,800, on account. Terms VEOM. Cost of goods, 11,200 (record two separate transactions) Sa Wow Transactions: 09/22/2018 Made payment less allowance to Tucker Wholesalers for goods purchased on September 09/27/2018 Jerome Company returned $200 of the merchandise sold on September 15. Cost of goods, 180 (record two separate transactions), 09/25/2018 Sold merchandise inventory to small for $1,800 on account that cost $738, Terms of 3/10, IV30 were offered, Foshipping point. As courtesy to mail, $40 of freight was added to the invoice for which cash was paid by Aquamarines record two separate transactions) for which cash was paid by Aquamarines (record two separate transactions) 09/29/2018 Received payment from Small, less discount. 09/30/2018 Received payment from Jerome Company, less the return Save WORK RESET RESULTS SUBMIT WORK 09/29/2016 Received payment from Small, less discount 09/30/2018 Received payment from Jerome Company, less the return SAVE WORK RESET RESULTS SOMIT WORK B.SIMS REPORTS September 1, 2018 - September 30, 2018 > COMANY INFORMATION CHART OF ACCOUNTS GASOCHA Date Accounts Debit Credit No transaction in Journal A TAMATION Can I DATION