| DATE |
TRANSACTIONS |
| 2019 |
|
| Sept. |
2 |
Purchased ski boots for $6,600 plus a freight charge of $310 from Colorado Ski Shop, Invoice 6672, terms n/30. |
| |
3 |
Purchased skis for $12,200 from Alaska Supply Company, Invoice 5916; terms 3/10, n/30. |
| |
7 |
Received Credit Memorandum 165 for $1,000 from Colorado Ski Shop for return of damaged ski boots; the boots were originally purchased September 2 on Invoice 6672. |
| |
11 |
Purchased ski jackets for $5,000 from Cold Mountain Clothing Company, Invoice 4091, terms n/30. |
| |
12 |
Issued Check 104 to Alaska Supply Company in payment of Invoice 5916, dated September 3, less the cash discount. |
| |
22 |
Purchased ski poles for $4,760 plus a freight charge of $170 from Alaska Supply Company, Invoice 5950, terms 3/10, n/30. |
| |
23 |
Purchased ski pants for $3,250 from Swenson Ski Goods, Invoice 528, terms n/30. |
| |
25 |
Received Credit Memorandum 245 for $400 from Swenson Ski Goods for return of defective ski pants; the pants were originally purchased September 23 on Invoice 528. |
| |
27 |
Purchased ski sweaters for $3,600 plus a freight charge of $150 from Colorado Ski Shop, Invoice 6722, terms n/30. |
| |
30 |
Issued Check 110 to Colorado Ski Shop in payment of Invoice 6672, dated September 2, less the return of September 7. |