st3a7th
Aug 28, 2013, 03:17 AM
10- sold merchandise on account to Martinez, $55,000. Terms 2/10, n/30
14- purchased merchandise on account from Shane, $54,400. Terms 2/10 n/30
17- sold on account to Bart, $40,000. Terms n/30
20- received full payment in cash from Martinez from his account on September 10.
24- paid full the account due to Shane on the 14th
27- received a 30 day non-interest bearing note form Baretto in settlement of his account on the 17th
14- purchased merchandise on account from Shane, $54,400. Terms 2/10 n/30
17- sold on account to Bart, $40,000. Terms n/30
20- received full payment in cash from Martinez from his account on September 10.
24- paid full the account due to Shane on the 14th
27- received a 30 day non-interest bearing note form Baretto in settlement of his account on the 17th