tructions

e following selected transactions were completed by Betz Company during July of the current year:

July $1$ Purchased merchandise from Sabol Imports Co$.,$ $$13,031,$ terms FOB destination, $\frac{n}{30}.$

$3$ Purchased merchandise from Saxon Co$.,$ $$9,150,$ terms FOB shipping point, $\frac{2}{10},$ n$/$eom$.$ Prepaid freight of $$205$ was added to the invoice.

$5$ Purchased merchandise from Schnee Co$.,$ $$14,800,$ terms FOB destination, $2/10,$ n$/30.$

$6$ Issued debit memo to Schnee Co$.$ for merchandise with an invoice amount of $$4,600$ returned from purchase on July $5.$

$13$ Paid Saxon Co$.$ for invoice of July $3.$

$14$ Paid Schnee Co$.$ for invoice of July $5,$ less debit memo of July $6.$