purchased merchandise from mable co 17 500 terms fob shipping point 2 10 n eom prepa 551459

Oct. 1.

Purchased merchandise from Mable Co., $17,500, terms FOB shipping point, 2/10, n/eom. Prepaid freight of $300 was added to the invoice.

5.

Purchased merchandise from Conway Co., $22,600, terms FOB destination, n/30.

10.

Paid Mable Co. for invoice of October 1, less discount.

13.

Purchased merchandise from Larson Co., $12,750, terms FOB destination, 2/10, n/30.

14.

Issued debit memo to Larson Co. for $1,500 of merchandise returned from purchase on October 13.

18.

Purchased merchandise from Lakey Company, $12,250, terms FOB shipping point, n/eom.

18.

Paid freight of $275 on October 18 purchase from Lakey Company.

19.

Purchased merchandise from Adler Co., $14,200, terms FOB destination, 2/10, n/30.

23.

Paid Larson Co. for invoice of October 13, less debit memo of October 14 and discount.

29.

Paid Adler Co. for invoice of October 19, less discount.

31.

Paid Lakey Company for invoice of October 18.

31.

Paid Conway Co. for invoice of October 5.