wledge Check the following transactions during January 2019: Bowden Company DATE TRANSACTIONS 2019 Jan. 8 Issued Check 2101 for $2, 940 on account to Song, Inc. in payment of Invoice 1885 dated December 30, 2018, less cash discount of $60. 10 Purchased merchandise for $3,500 from Song, Inc., Invoice 1920: terms 2/10, n/30. 15 Received Credit Memorandum 320 from Song, Inc., for damaged merchandise totaling $300 that was returned: purchased onInvoice 1920, dated 2 2 thel goods were January 1O unt due to Song foInvoice 1920 of gamuary 0 less the recurn of danuary 15 and less the cash discount, Check 2130. 30/Pu chased merchandise for $4,400 from Song, Inc., Inyoice 1950 terms 2/10, n/30 GENERAL LEDGER ACCOUNTS-BOWDEN COMPANY 201 Accounts P $3.000 0 ACCOUNTS PAYABLE LEDGER ACCOUNT BOWDEN COMPANY ne/ $a.000 4of 5 Score answer> Prev