Work Problem #1 - Version A Company had the following transactions. 11/1/X9 purchased $200 of inventory from Supplier Company with terms of n/60. 11/5/X9 sold $500 of inventory (which cost $200) to Customer Company with terms of n/15. 11/12/X9 performed $800 of services for Client Company on account (invoice #251) 11/18/X9 purchased $700 of equipment by issuing check #315. 11/22/X9 received $800 from Client Company (for 11/12 transaction). 11/27/X9 received November's electric bill of $59 from PG&E (invoice #95235). General Journal Page 4 Post Date Description Ref Dr Cr