Business, 10.04.2020 03:37, xem74

Feb. 3 Purchased $ 3 comma 100 of merchandise inventory on account under terms 1/10, n/EOM and FOB shipping point. 7 Returned $ 500 of defective merchandise purchased on February 3. 9 Paid freight bill of $ 300 on February 3 purchase. 10 Sold merchandise inventory on account for $ 4 comma 200. Payment terms were 1/15, n/30. These goods cost the company $ 2 comma 100. Journalize the February transactions for angel garden gifts.

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Feb. 3 Purchased $ 3 comma 100 of merchandise inventory on account under terms 1/10, n/EOM and FOB s...