under terms 3/10, n/EOM and FOB shipping point from Sleeky Spa. More info Feb. 3 Feb. 7 Feb. 9 Purchased $2,800 of merchandise inventory on account under terms 3/10, n/EOM and FOB shipping point from Sleeky Spa. Returned $800 of defective merchandise purchased on February 3. Paid freight bill of $300 on February 3 purchase. Feb. 10 Sold merchandise inventory on account for $4,600 to Tiger Wellness Center. Payment terms were 3/15, n/30. These goods cost the company $2,300. Feb. 12 Paid amount owed on credit purchase of February 3, less the return and the discount. Feb. 28 Received cash from Tiger Wellness Center in full settlement of their debt. Print Done - X