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Company completes these transactions during April of the current year (the terms of all its credit are 2/10, n/30). Purchased $14, 300 of merchandise on credit from Noth Company, invoice dated April 2. terms 2/10, n/60. Sold merchandise on credit to Page Alistair, Invoice No. 760, for $4,000 (cost is $3,000). Purchased $1, 480 of office supplies on credit from Custer, Inc. Invoice dated April 2, term n/10 EOM. Issued Check No. 587 to World View for advertising expense, $899. Sold merchandise on credit to Paula Kohr, Invoice No. 761, for $8,000 (cost is $6, 500). Received an $80 credit memorandum from Custer, Inc., for the return of some of the office supplies received on April 3. Purchased $12, 125 of store equipment on credit from Hal's Supply, invoice dated April 9. terms n/10 EOM. Sold merchandise on credit to Nic Nelson, Invoice No. 762, for $10, 500 (cost is $7,000)