Question - Terry's Amusements completed in the following transactions during May:

May 1 Purchased supplies for cash, $300.

May 4 Purchased inventory on credit terms of 3/10 net eom, $6,000.

May 8 Returned half the inventory purchased on May 4. It was not the inventory ordered.

May 10 Sold goods for cash, $450 (cost, $250).

May 13 Sold inventory on credit terms of 2/15, n/45, $3,900 (cost, $1,800).

May 14 Paid the amount owed on account from May 4, less the return (May 8) and the discount.

May 17 Received defective inventory as a sales return from the May 13 sale, $900. Terry's cost of the inventory received was $600.

May 18 Purchased inventory of $5,000 on account. Payment terms were 2/10 net 30.

May 26 Paid the net amount owed for the May 18 purchase.

May 28 received cash in full settlement of the account from the customer who purchased inventory on May 13, less the return and the discount.

May 29 Purchased inventory for cash, $2,000, plus freight charges of $160."

Journalize the preceding transactions.