- / 19 Vw Pailide Current Attempt in Progress Presented here are selected transactions for Alpine Tours Inc. during September of the current year. Alpine Tours uses a perpetual Inventory system Sept. 2 3 4 6 7. B Purchased equipment on account for $58,800, terme 1/30, FOB destination Freight charges of $ 1.050 were paid by the appropriate party on the September 2 purchase of equipment Purchased supplies for $3,600 cash. Purchased inventory on account from Winterholt Company at a cost of $ 68.900, termo 1/15,1/30 FOB shipping point Freight charges of 5 1.700 were paid by the appropriate party on the September inventory purchase Returned damaged goods costing $5,300 that were originally purchased from Winterholt Company on September 6 Received a credit on account. Sold goods costing 514.600 to Fischer Limited for $20.600 on account, terms 2/10, 1/30, FOB destination Freight charges of 5 390 were paid by the appropriate party on the September 9 sale of inventory Received the balance due from Fischer Paid Winterholt Company the balance due Purchased inventory for $6.600 cash. Sold inventory costing 5 18.000 to Kun Tal Inc. for 5 24.600 on account terms 30, FOB shipping point Freight charges of $ 600 were paid by the appropriate party on the September 22 sale of inventory Kunal returned goods sold for $9.700 that cost $7.800. The merchandise was restored to inventory 9 10 17 20 21 22 23 28 Record the September transactions on Alpine Tours's books. (Credit account titles are automatically indented when the mouth entered. Do not indent manually. If no entry required, select "No Entry for the account titles and enter for the amounts Round wers Hasee / 19 III Record the September transactions on Alpine Tours's books. (Credit account titles are automatically Indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter for the amounts. Round answers to the nearest whole dollar, c. 5,275) Date Account Titles and Explanation Debit Credit Sept 2 3 6 2 8 9 Hasee -/19 9 (Cost of goods sold recorded) 10 17 20 21 22 (Sale of merchandise on account) Hasee Question 25 of 25 19 ili (Cost of goods sold recorded) 23 28 - (Return of merchandise) 28 (Return of merchandise, assuming goods are resaleable and returned to inventory) List of Accounts Assume that Alpine Tours did not take advantage of the 1% purchase discount offered by Winterholt Company and paid Winterholt Company on October 3 instead of September 20. Record the entry that Alpine Tours would make on October 3 and determine the cost of missing this purchase discount to Alpine Tours. (Credit account titles are automatically indented when the amount is entered. Do not indent monsily. If no entry is required, select "No Entry for the accounties and enter for the amounts Round answers to the nearest whole dollar, e. 5.725) Debit Date Account Titles and Explanation Hasee = (Return of merchandise, assuming goods are resaleable and returned to inventory) List of Accounts Assume that Alpine Tours did not take advantage of the 1% purchase discount offered by Winterholt Company and paid Winterholt Company on October 3 instead of September 20. Record the entry that Alpine Tours would make on October 3 and determine the cost of missing this purchase discount to Alpine Tours (Credit account titles are automatically indented when the amount is entered. Do not Indent manually. I no entry is required, select "No Entry for the account titles and enter for the amounts Round answers to the nearest whole dolar, 3.5.725) Date Account Titles and Explanation Dett Credit Oct. 3 The cost of purchase discount lostis $ List of Accounts Attempts: Oof 2 used Hasee