Nov. 20

Sold two items of merchandise to Customer B who charged the $350 sales price on her Visa credit card.  Visa charges Clem Wholesalers at a 2% credit card fee.

Nov. 25

Sold 20 items of merchandise to Customer C at an invoice price of $4500 total; terms 3/10, n/30.

Nov. 28

Sold 10 identical items of merchandise to Customer D at an invoice price of $9000, total; terms 3/10, n/30

Nov. 29

Customer D returned one of the items purchased on the 28^th; the item was defective, and credit was given to the customer.

Dec. 6

Customer D paid the account balance in full

Dec. 30

Customer C paid in full for the invoice of November 25, 2011