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1 Adobe Acrobat Reader DC (64-bit) Fue Edit View Sign Window Help Home Tools ASSIGNMENT 1 6/11 December 2022 Transactions: 135% Dec. 1 Sold merchandise

1 Adobe Acrobat Reader DC (64-bit) Fue Edit View Sign Window Help Home Tools ASSIGNMENT 1 6/11 December 2022 Transactions: 135% Dec. 1 Sold merchandise costing $200 to a customer for $410 who paid by using his bank credit card. The credit card company charges a 4% fee. Dec. 1 Dec. 1 Sold merchandise costing $875 to Toys"R"Us for $1,750 Dec. 3 Dec. 4 Paid $19,320 to Complete Insurance Company. I-Teck Company purchases a comprehensive policy annually covering December 1st to November 30th of the following year. As this is a comprehensive policy, no other insurance policies exist. Hired a part-time shipper and receiver who will be paid $130 per day Bell Company has paid in advance $4,200 for merchandise to be delivered at a later date Dec. 5 Received notice that Office Depot is bankrupt. The amount owed to I-Teck Company is uncollectible. Search Replace Page Export PDF o Adobe Export PDF Convert PDF Files to Word or Excel Online. Select PDF File Acct255-Smation.pdf > Convert to Microsoft Word (*.doc) Document Language: English (U.S.) Change Dec. 8 Paid Gates Suppliers the balancejoutstanding Dec. 10 Paid $17.50 from Petty Cash for miscellaneous selling expense Dec. 15 Dec. 16 Purchased merchandise from Mason Products for $1,386, terms 2/10, n30 Sold merchandise costing $3,920 to Staples for $7,840 Dec. 17 Returned $700 of merchandise to Mason Products from the December 15th purchase as the merchandise was defective. Dec. 18 Staples returned $3,000 worth of merchandise as it was an incorrect model Convert View Document Cloud Fil Dec. 20 Paid Mason Products for the merchandise purchased December 15th Acct255 - Project Spring 2022 Page 6 of 11 Convert, edit and e-sign forms & agreement Free 7-Day Trial 18C Cloudy do ENG 03:01 PM

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