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.
14 Returned a portion of the office supplies received on March 8 for credit because the wrong items were received,$200
15 Sold merchandise for cash,$900
16 Paid North Company for purchase of March 6.
19 Paid Sun Company the balance from transactions of March 7 and March 12 .
20 Received payment in full from Steven Wong for sale of merchandise on March 10.
23 Paid La Russo Company for purchase of March 8, less the return on March 14.The terms were n/10.
31 Sold merchandise for cash,$750.

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. .
14 Returned a portion of the Office Supplies received on March 8 for Credit because the Wrong items were received, $ 200
15 Sold merchandise for Cash, $ 900
16 Paid North Company for Purchase of March 6.
19 Paid Sun Company the balance from transactions of March. 7 and March 12.
20 Received Payment in full from Steven Wong for sale of merchandise on March 10.
23 La Russo Company Paid for Purchase of March 8, less the Return on March 14.The terms were n / 10.
31 Sold merchandise for. cash, $ 750.

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.
14 Returned a portion of the office supplies received on March 8 for credit. Because the wrong items were received, $200
15 Sold merchandise for cash, $900
16 Paid North Company for purchase of March. 6.
.19 Paid Sun Company the balance from transactions of March 7 and March 12.
20 Received payment in full from Steven Wong. For sale of merchandise on March 10.
23 Paid La Russo Company for purchase of March 8 less the, return on March 14.The terms. Were n / 10.
31 Sold merchandise for cash, $750.

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