I know that the transaction on June 1st, 8th,16th and 25th are just regular expenses therefore they should be credited out on the cash ledger but what I'm confused on these are the transactions on the 3rd, 4th,6th,7th,9th 13th,16th and 17th.




These are the transactions:
1-Jun-Paid Rent for June $3400
3-Jun-Purchased merchandise on account from ABC company for $8500.Terms 2/10, n/30, FOB Shipping point we were billed $85 for shipping which was added to our invoice.
4-Jun-Returned $850 of the merchandise purchased on June 3 from ABC Company.
6-Jun-Sold $8500 of merchandise on account to EFG Company, terms 2/20, n/30,FOB shipping point. The cost of merchandise sold was $4250 and we paid for $170 for shipping which was billed and added to the customer’s invoice.
7-Jun-EFG Company returned $1700 of the merchandise purchased on June 6. The cost of merchandise sold was $850.
8-Jun-Paid misc. selling expense of $425 and misc. administrative expense of $85.
9-Jun-purchased on account $255 of store supplies.
13-Ju Paid ABC company for the purchase made on June 3rd, less the return of June 4th and less the discount
16-jun-Purchased store supplies for $85 cash.
17-Jun-Received cash from EFG company for the sale of June ,less the return of June 7th, less the discount.
25-Jun-Paid Sales salaries expense of $510 and office salaries expense of $595.