1 Purchased merchandise on credit

1 Purchased merchandise on credit from Rives Company , term 2/10,n/30 FOB shipping point, $1,950.
1 Paid Oakley Company $ 109 for shipping charges on merchandise received.
3 Sold merchandise on credit to Wes Shot, term 2/10,n/60 $1,500.
6 Purchased merchandise on credit from North Company, term 2/10,n/30 FOB shipping point, $4,800.,inciuding $300 freight cost paid by North.
7 Purchased merchandise on credit from Sun Company, term 1/10,n/30 FOB shipping point, $3,000 .
7 Paid Oakley Company $ 127 for shipping charges on merchandise received.
8 Purchased office supplies on credit from La Russo Company, term n/10,$ 1,200
10 Sold merchandise on credit to Steven Wong , term 2/10,n/30 $1,200
11 Paid Rivers Company for purchase of March 1.
12 Returned for credit $ 300 of damaged merchandise received from Sun Company on March 7.
13 Received check from Wes Shot for his purchase of merchandise on March 3.

ผลลัพธ์ (อังกฤษ) 2:

1 Purchased merchandise on from Rives Credit Company, term 2/10, n / 30 FOB shipping Point, $ 1,950.
1 Paid $ 109 for shipping charges on Company Oakley merchandise received.
3 Sold merchandise on Credit to Wes Shot, term 2/10,. n / 60 $ 1,500.
6 Purchased merchandise on Credit from North Company, term 2/10, n / 30 FOB shipping Point, $ 4,800., Inciuding $ 300 Freight cost paid by North.
7 Purchased merchandise on Credit from Sun Company, term 1/10. , n / 30 FOB shipping Point, $ 3,000.
7 Paid Oakley Company $ 127 for shipping charges on merchandise received.
8 Purchased Office Supplies on Credit from La Russo Company, term n / 10, $ 1,200
10 Sold merchandise on Credit to Steven Wong,. term 2/10, n / 30 $ 1,200
11 Paid for Purchase of Company Rivers March 1.
Returned 12 for $ 300 Credit of damaged merchandise from Sun Company received on March 7.
Check Received from Wes Shot for his 13 Purchase of merchandise on March 3. .

ผลลัพธ์ (อังกฤษ) 3:

1 Purchased merchandise on credit from, Rives Company term 2 / 10 N / 30, FOB shipping point, $1, the 950.
1 Paid Oakley Company. $109 for shipping charges on merchandise received.
3 Sold merchandise on credit to, Wes Shot term 2 / 10 N / 60, $1, 500.
6 Purchased. Merchandise on credit from, North Company term 2 / 10 N / 30, FOB shipping point, $4 800, inciuding, $300 freight cost paid by. North.
.7 Purchased merchandise on credit from, Sun Company term 1 / 10 N / 30, FOB shipping point, $3, the 000.
7 Paid Oakley Company. $127 for shipping charges on merchandise received.
8 Purchased office supplies on credit from La, Russo Company term n / 10, $. 1 200
10, Sold merchandise on credit to, Steven Wong term 2 / 10 N / 30, $1 200
11, Paid Rivers Company for purchase of March. 1.
.12 Returned for credit $300 of damaged merchandise received from Sun Company on March 7.
13 Received check from Wes Shot. For his purchase of merchandise on March 3.

.