July 1 purchased merchandise from boden company for $6,700 under credit terms of 2/15, n/30, fob shipping point, invoice dated july 1. 2 sold merchandise to creek co. for $950 under credit terms of 2/10, n/60, fob shipping point, invoice dated july 2. the merchandise had cost $558. 3 paid $120 cash for freight charges on the purchase of july 1. 8 sold merchandise that had cost $2,000 for $2,400 cash. 9 purchased merchandise from leight co. for $2,900 under credit terms of 2/15, n/60, fob destination, invoice dated july 9. 11 received a $300.00 credit memorandum from leight co. for the return of part of the merchandise purchased on july 9. 12 received the balance due from creek co. for the invoice dated july 2, net of the discount 16 paid the balance due to boden company within the discount period 19 sold merchandise that cost $900.00 to art co. for $1,350.00 under credit terms of 2/15, n/60, fob shipping point, invoice dated july 19 21 issued a $225.00 credit memorandum to art co. for an allowance on goods sold on july 19 24 paid leight co. the balance due after deducting the discount. 30 received the balance due from art co. for the invoice dated july 19, net of discount 31 sold merchandise that cost $5,300.00 to creek co. for $6,900.00 under credit terms of 2/10, n/60, fob shipping point, invoice dated july 31. prepare journal entries to record the following merchandising transactions of blink company, which applies the perpetual inventory system. (round your answers to 2 decimal places.)