1300k xam 23 LXLXX A J Jull TH www A $2000 10000 33 22000 Probes Ba sum by 1, 20 The 1 KAM M www ** Chapters 1-5 (Problem and Data) 100 points 1-Jun +0000 Sold $125 of merchandise to a customer who used a VISA. Cost of goods sold was $50 4 pls a 3-Jun www Purchased merchandise on account from ABC Company for $12500 Terms 2/10, n/30, FOB shipping paint Billed $187.5 for shipping which was added to the invoice 3 pts. 4-Jun Returned $2500 of the merchandise purchased on June 3 from ABC Company 2 pts. 6-Jun Sold $18750 on account to EFG Company, terms n/30, FOB shipping point The cost of goods sold was $6250 and we paid $312.5 for shipping which was billed and added to the customer's invoice 7 pts. 7-Jun EFG company returned $1875 of the merchandise purchased on June 8 The cost of merchandise sold was $1250 4 pts. 8-Jun Paid misc. administrative expense of $625 2 pts 9-Jun Purchased on account $437.5 of store supplies 2 pts. 10-Jun Received cash in advance from tenant for 6 months rent of warehouse space, $7500 2 pts 13-Jun Paid ABC Company for the purchase made on June 3rd, less the return of June 4th 4 pts. 16-Jun Purchased store supplies for $125 cash 2 pts. 17-Jun Received cash from EFG Company for the sale of June 6, less the retum of June 7th 3 pts. 25-Jun Paid sales salaries expense of $812.5 2 pts. Page 34