WILL RATE THANK YOU!!

Current Attempt in Progress Blossom Hardware Store coempleted the following merchandising transactions in the month of May May 1 Purchased merchandise oriaccount from graurs Wholesale 5upply $4,200, terms 2/10,n/30. 5 Receved creditfrom Brauns Wholesale Supply for merchandise returned $300. 10 Paid Brauin's Wholesale Supply infull less discount. 11 Purchased supolies for cash $300. 12. Purchused merchandise for cash $1,500. 15. Recenved refund for poor-quality merchandse fromsupplier on cash purcluase $150. 17 Puirchased merchardise from vallev ostributors $1,400. FOB shippling point, terms 2/10,n/30. 19 Paid freight on May17 purchase 5200 . 25 Purchased merchandise from Luriley, inc 5950 , FOB destination terms 2/10,n/30. 27. Paid Valley Dstributors in full less diccount. Joumalize the transextions using a perpetyal inventory systen (Credit occount tities ore outonotically indented when amount b entered Do not indert manualk. Recond journal entries in the onder pricented in the probitom) Do not indent monoally. Recond journol entries in the order presented in the probiem)