United Sldtes Europe Subtotal 18 13 62 24 45 15 74 401 35 Total. $218 $204 351 $1,267 $1,033 Check Europe segment return, 65.2% acomect ny completes these transactions and events during March of the current year (terms for all PRO BLEM SET A is cede e 2/10, n/30). Mar. 1 Purchased $43,600 of merchandise from Van Industries, invoice dated March I, terms 2/15, n/30. Problem 7-1A 2 Sold merchandise on credit to Min Cho, Invoice No. 854, for $16,800 (cost is $8,400). 3 Purchased $1,230 of office supplies on credit from Gabel Company, invoice dated March 3, Special journals subsidiary ledgers, trial balance-perpetual terms n/10 EOM. 3 Sold merchandise on credit to Linda Witt, Invoice No. 855, for $10,200 (cost is S5,800). 6 Borrowed $82,000 cash from Federal Bank by signing a long-term note payable. 9 Purchased $21,850 of office equipment on credit from Spell Supply, invoice dated March 9, C3 P1 P2 terms n/10 EOM 10 Sold merchandise on credit to Jovita Albany, Invoice No. 856, for $5,600 (cost is s2.900). 12 Received payment from Min Cho for the March 2 sale less the discount. Sent Van Industries Check No. 416 in payment of the March 1 invoice less the discount. Received payment from Linda Witt for the March 3 sale less the discount 13