dated July $2.$ The merchandise had cost $$567.$

July $3$ Paid $$115$ cash for freight charges on the purchase of July $1.$

July $8$ Sold merchandise that had cost $$2,100$ for $$2,500$ cash.

July $9$ Purchased merchandise fron Leight Company for $$2,960$ under credit terms of $2/15,$ n$/60,$ F$0$B destination, invoice dated July $9.$

July $11$ Returned $$900$ of merchandse purchased on July $9$ fron Leight Conpany and debited Its account payable for that amount.

July $12$ Received the balance due from Creek Company for the invoice dated July $2,$ net of the discount.

July $16$ Paid the balance due to Boden Company within the discount period.

July $19$ Sold merchandise that cost $$1,800$ to Art Company for $$1,500$ under credit terns of $\frac{2}{15},\frac{n}{60},$FoB$5$sip$ng$ point, invaice dated July $19.$

July $21$ Gave a price reduction $($allowance$)$ of $$250$ to Art Conpany for merchandise sold on July $19$ and credited Art' $5$ accounts receivable for that amount.

July $24$ Paid Leight Conpany the balance due, net of discount.

July $30$ Received the balance due from Art Company for the invoice dated July $19,$ net of discount.

July $31$ sold merchandise that cost $$5,600$ to Creek Company for $$7,{090}^{\text{'}}$ under credit terms of $\frac{2}{10},\frac{n}{60},F0B$ shipping point, involice dated July $31.$

Journal entry worksheet

$1$

$2$

$3$

$4$

$5$

$6$

$7$

$8$

$1....$

$17$

Purchased merchandise from Boden Company for $$6,800$ under credit terms of $\frac{2}{15},$ n$/30,$ FOB shipping polnt, linvolce dated July $1.$

Wotes Enter debits before orecits

$\backslash$table$[[$Date$,$General Journal,Debat,Credit,$],[$July ot$,,,,],[,,,,],[,,,,],[,,,,],[,,,,],[,,,,],[,,,,],[,,,,]]$

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