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1-Aug Purchased Inventory from John's company for $24,000, terms: 1/15, n/30 FOB 2-Aug Business sold merchandise inventory to MicroUniverse Co. for $4,800, terms: 2/10, n/60

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1-Aug Purchased Inventory from John's company for $24,000, terms: 1/15, n/30 FOB 2-Aug Business sold merchandise inventory to MicroUniverse Co. for $4,800, terms: 2/10, n/60 FOB The merchandise had cost $3,000 3-Aug Paid $200 for freight charges on the purchase of Aug 1, 2020 8. Aug Sold merchandise costing $7,200 for $32,000 cash 9-Aug Purchased inventory from Khan Co. For $9.200, terms: 2/15, 1/60 $383 12-Aug Received a $1,200 credit memo acknowledging the return of merchandise purchased on Aug9. 12-Aug Received balance due from MicroUniverse Co. for the credit sales dated Aug2. 13-Aug Purchased office supplies from West Inc. on account, $1,000, 1/30 16-Aug Pald the balance due to John's company. 19-Aug Sold merchandise that cost $3,600 to UltraCity Co. for $5,000 under the credit terms of 2/15, 1/60, FOB 21-Aug issued a $600 credit memo to UltraCity Co. for an allowance on goods sold on Aug 19, 2020 22-Aug Received a debit memo from UltraCity Co. for an error that overstated the total invoice by $200 24-Aug Paid Khan Co, the balance due 30-Aug Received the balance due from UltraCity for the credit sales dated on Aug 19. 31-Aug Sold Inventory costing $3,200 to MicroUniverse Co. for $9,000 under the crdit terms of 2/10, 1/60. FOB Com 1-Aug Purchased Inventory from John's company for $24,000, terms: 1/15. n/30 FOB 2-Aug Business sold merchandise inventory to MicroUniverse Co for $4,800, terms: 2/10, 1/60 FOB The merchandise had cost $3,000 3-Aug Paid $200 for freight charges on the purchase of Aug 1, 2020 8-Aug Sold merchandise costing $7,200 for $32,000 cash 9-Aug Purchased Inventory from Khan Co. For $9.200, terms: 2/15, 1/60 12-Aug Received a $1,200 credit memo acknowledging the return of merchandise purchased on Aug. 12-Aug Received balance due from MicroUniverse Co. for the credit sales dated Aug2. 13-Aug Purchased office supplies from West Inc. on account $1.000, 1/30 16-AusPaid the balance due to John's company. 19 Aug Sold merchandise that cost $3,600 to UltraCity Co. for $5,000 under the credit terms of 2/15, 1/60. FOE 21-Aug issued a 5600 credit memo to UltraCity Co. for an allowance on goods sold on Aug 19, 2020 22-Aug Received a debit memo from UltraCity Co for an error that overstated the total invoice by 5200 24-Pald Xhon do the balance de DU-AU Received the balance de from Ultcity for the credit saludated on Aug 19 Sold intory cotting 51 200.10 MicroUniverse for 59.000 unget the croit terms of 2/20, V60, TOR 1-Aug Purchased Inventory from John's company for $24,000, terms: 1/15, n/30 FOB 2-Aug Business sold merchandise inventory to MicroUniverse Co. for $4,800, terms: 2/10, n/60 FOB The merchandise had cost $3,000 3-Aug Paid $200 for freight charges on the purchase of Aug 1, 2020 8. Aug Sold merchandise costing $7,200 for $32,000 cash 9-Aug Purchased inventory from Khan Co. For $9.200, terms: 2/15, 1/60 $383 12-Aug Received a $1,200 credit memo acknowledging the return of merchandise purchased on Aug9. 12-Aug Received balance due from MicroUniverse Co. for the credit sales dated Aug2. 13-Aug Purchased office supplies from West Inc. on account, $1,000, 1/30 16-Aug Pald the balance due to John's company. 19-Aug Sold merchandise that cost $3,600 to UltraCity Co. for $5,000 under the credit terms of 2/15, 1/60, FOB 21-Aug issued a $600 credit memo to UltraCity Co. for an allowance on goods sold on Aug 19, 2020 22-Aug Received a debit memo from UltraCity Co. for an error that overstated the total invoice by $200 24-Aug Paid Khan Co, the balance due 30-Aug Received the balance due from UltraCity for the credit sales dated on Aug 19. 31-Aug Sold Inventory costing $3,200 to MicroUniverse Co. for $9,000 under the crdit terms of 2/10, 1/60. FOB Com 1-Aug Purchased Inventory from John's company for $24,000, terms: 1/15. n/30 FOB 2-Aug Business sold merchandise inventory to MicroUniverse Co for $4,800, terms: 2/10, 1/60 FOB The merchandise had cost $3,000 3-Aug Paid $200 for freight charges on the purchase of Aug 1, 2020 8-Aug Sold merchandise costing $7,200 for $32,000 cash 9-Aug Purchased Inventory from Khan Co. For $9.200, terms: 2/15, 1/60 12-Aug Received a $1,200 credit memo acknowledging the return of merchandise purchased on Aug. 12-Aug Received balance due from MicroUniverse Co. for the credit sales dated Aug2. 13-Aug Purchased office supplies from West Inc. on account $1.000, 1/30 16-AusPaid the balance due to John's company. 19 Aug Sold merchandise that cost $3,600 to UltraCity Co. for $5,000 under the credit terms of 2/15, 1/60. FOE 21-Aug issued a 5600 credit memo to UltraCity Co. for an allowance on goods sold on Aug 19, 2020 22-Aug Received a debit memo from UltraCity Co for an error that overstated the total invoice by 5200 24-Pald Xhon do the balance de DU-AU Received the balance de from Ultcity for the credit saludated on Aug 19 Sold intory cotting 51 200.10 MicroUniverse for 59.000 unget the croit terms of 2/20, V60, TOR

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