with all calculations

4 de 5 Assignment 6 7 1) Sept sold inventory to JenAir for $6000 ( cost is $4200) term 2/10, n/30 15 16 2) Sep2, business purchased $3,000 merchandise inventory from Skylimit Inc. 17 Term 1/10, n/30 FOB 20 21 3) Sep3 business paid the delivery cost $430 for shipping the Sep1 inventory to 22 JenAir 25 26 4) Sep4 Skylimit sent a $250 debit memo to business for the Sep2, 2020 27 Inventory purchase. 30 31 5) Sept9 sold inventory to Dennis for $1800 ( cost of sales $1500) term 2/10, n/30 Terms: 2/15, n/30 38 39 6) Sept13, busines collected amount from JenAir in full 32 42 437) Sep12, business paid Skylimit in full 48 49 8) Sep14, business bought $5,500 from PacificEast Inc. 50 Terms: 2/5, n/30 FOB 54 55 9) Sep15, business issued a credit memo $375 to Dennis for the Sep9 inventory sales 58 59 10) Sep21, business paid PacificeEast in full 62 63 11) Sept24, collected amount owing from Dennis 68