Business
Business, 01.11.2019 06:31, anonymous1813

Purchased merchandise on account that cost $4,190. the goods in event 1 were purchased fob shipping point with freight cost of $255 cash. returned $475 of damaged merchandise for credit on account. agreed to keep other damaged merchandise for which the company received an $210 allowance. sold merchandise that cost $2,690 for $13,000 cash. delivered merchandise to customers in event 5 under terms fob destination with freight costs amounting to $165 cash. paid $2,810 on the merchandise purchased in event 1. paid $8,630 cash for operating expenses.

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Purchased merchandise on account that cost $4,190. the goods in event 1 were purchased fob shipping...

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