Answer :
Gabel Company, terms n/30, purchased $1,230 in office supplies on credit on March 3. March 3: Sold merchandise on credit to Linda Witt for $10,200 (cost is $5,800), Invoice Number 855. March 6 Signed a long-term note payable with Federal Bank to borrow $82,000 in cash.
March 9: Purchased $21,850 in office equipment from Spell Supply on credit, terms n/30. March 10: Sold merchandise on credit to Jovita Albany for $5,600 (cost is $2,900), Invoice Number 856. March 12: Received payment from Min Cho for the March 2 sale, minus the $336 discount. March 13: Van Industries check number 416 was sent in payment of the March 1 invoice, less the $872 discount. March 13: Received payment from Linda Witt for the March 3 sale, minus the $204 discount. Purchased $32,625 in merchandise from the CD Company on March 14, terms 2/10, n/30. March 15: Paid sales salaries for the first half of the month with check number 417 for $18,300, payee Payroli. 15 March Cash
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