transactions: to view the transactions.) More info Feb. 1 Sold merchandise inventory on account, terms n/30, to Clara Co., $1,225. Cost of goods, $810, Invoice no, 401. Feb. 6 Sold merchandise inventory for cash, $980 (cost, \$710). Feb. 12 Collected interest revenue of $140. Feb. 15 Received cash from Clara Co. in full settlement of its account receivable. Feb. 20 Sold merchandise inventory on account, terms n/30, to Dill Co., issuing invoice no. 402 for $700 (cost, $330 ). Feb. 22 Sold merchandise inventory for cash, $620 (cost $510 ). Feb. 26 Sold office supplies to an employee for cash of $110. Feb. 28 Received $700 from Dill Co. in full settlement of its account receivable