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{"ops":[{"insert":"24 The company purchased merchandise on account at a cost of USD 345,600; terms 2\/10, n\/30, FOB shipping\npoint, freight collect.\n26 The company returned USD 57,600 of the merchandise purchased June 24 to the vendor for credit.\n27 A trucking company was paid USD 7,200 for delivery to Rusk Company of the goods purchased June 24.\n29 The company sold merchandise on account, USD 384,000; terms 2\/10, n\/30.\n30 Sold merchandise for cash, USD 172,800.\n30 Payment was received for the sale of June 15.\n30 Paid store rent for June, USD 43,200.\n30 Paid the amount due on the purchase of June 24.\nThe inventory on hand at the close of business June 30 was USD 672,000 at cost.\na. Prepare journal entries for the transactions.\n"}]}
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