2 . db & Conditional Format Formatting as Table Col Styles Insert PQRS Cab Times Now... 12 IM ATAY Copy ta Format BIMBLUSMAHER Marge Center $ % Office Update To keep up-to-dato with security Updates, Tixon, and improvements, choose Check for Updat X fa ABACA HIGH Ex. All the below transactions took place during the month of August 2018 and refer to Harmony Merchandise Store General Journal 2018 Record and posters.coms in the books of Harmony Store, using the periode and perpetual Inventory sylwul Purchases July Purchased 100 pairs ce for cash, from Belor Sports Goods, for $30 pair 3.1 Purch 3 Purchased of sportsheets $25 cach, from Players Lad, Gedik 10, NIO, FOB Shipping poi Ace Payable 14 Sold 60 pas chers of S42 a pair for cash to Wilmer High School, er allowing for 3% trade discount and charging a lot of 8% 3 Harmony Trived and still a bil for $35 to cover shipping of the July 3 purchase, to its warehouse Sales 10 Hmony reported slight defects on om (10) of the heat purchmed on July 3, and Players Lad gave an allowa 55 cach to other of the foods. 2 Parched 200 pair of footballhoses $2 per pair from Sports Footwear Co, on terms 2/10, N130. Sul Freight in 18 Reained four pain of Cleats to supplier of July 1, because of defect, and received cash refund. 19 Harmony paid $1,500 cash for part amount owing to Players Lad 6-Jul Acc. payable 11 Sold 40 pair hoses to Magic Sports Club for $5 per pair, on terms 215; N/30, FOB destination Purchases lowance 13 Received balance due from Magic Sports Club 7-Jul Purchases 14. Pald balance des P erla Account payable 15 Sold 15 pairs of football cleats to Houston Rachets Store $35 a pair, less 1% discount Terms of trade 2/15, 8-Jul Cash FOB shipping point and sales tax of 8% Purchase returns u t herstaande ved full crede 9-Jul Acc. payable General Journal Il Merchandise inventory S3,000 Cash 3- Merchandise inventory S 2,000 Aos Payable 4- Cash 5 2.640 Sales tax Cost of sales Merchandise inventory 3-Jul Marchandise inventory Cash Acc. payable Merchandise inventory Merchandise very Accounts payable Sul Cash Merchandise inventory Ace payable L 11-Jul Purchase discount Accounts receivable Merchandise lavory 11-Jul Accounts receivable PERIODIC INVENTORY METHOD GENERAL LEDGE 13.Jul Cash Sales disco Cost of sales Merchandise inventory 13-Jul Cash Salies discount ACOOLNES DOCalo 14-Jul Accounts payable Cash 15-Jul Accounts receivable 14.1 Accounts payable 15-el Accounts receivable S 562 Dt. C. Balance DEC Sales tax Cost of sales Merchandising Inventory Sales returns 19. Jal Sales reund 13-Jal S i destinal 2 . db & Conditional Format Formatting as Table Col Styles Insert PQRS Cab Times Now... 12 IM ATAY Copy ta Format BIMBLUSMAHER Marge Center $ % Office Update To keep up-to-dato with security Updates, Tixon, and improvements, choose Check for Updat X fa ABACA HIGH Ex. All the below transactions took place during the month of August 2018 and refer to Harmony Merchandise Store General Journal 2018 Record and posters.coms in the books of Harmony Store, using the periode and perpetual Inventory sylwul Purchases July Purchased 100 pairs ce for cash, from Belor Sports Goods, for $30 pair 3.1 Purch 3 Purchased of sportsheets $25 cach, from Players Lad, Gedik 10, NIO, FOB Shipping poi Ace Payable 14 Sold 60 pas chers of S42 a pair for cash to Wilmer High School, er allowing for 3% trade discount and charging a lot of 8% 3 Harmony Trived and still a bil for $35 to cover shipping of the July 3 purchase, to its warehouse Sales 10 Hmony reported slight defects on om (10) of the heat purchmed on July 3, and Players Lad gave an allowa 55 cach to other of the foods. 2 Parched 200 pair of footballhoses $2 per pair from Sports Footwear Co, on terms 2/10, N130. Sul Freight in 18 Reained four pain of Cleats to supplier of July 1, because of defect, and received cash refund. 19 Harmony paid $1,500 cash for part amount owing to Players Lad 6-Jul Acc. payable 11 Sold 40 pair hoses to Magic Sports Club for $5 per pair, on terms 215; N/30, FOB destination Purchases lowance 13 Received balance due from Magic Sports Club 7-Jul Purchases 14. Pald balance des P erla Account payable 15 Sold 15 pairs of football cleats to Houston Rachets Store $35 a pair, less 1% discount Terms of trade 2/15, 8-Jul Cash FOB shipping point and sales tax of 8% Purchase returns u t herstaande ved full crede 9-Jul Acc. payable General Journal Il Merchandise inventory S3,000 Cash 3- Merchandise inventory S 2,000 Aos Payable 4- Cash 5 2.640 Sales tax Cost of sales Merchandise inventory 3-Jul Marchandise inventory Cash Acc. payable Merchandise inventory Merchandise very Accounts payable Sul Cash Merchandise inventory Ace payable L 11-Jul Purchase discount Accounts receivable Merchandise lavory 11-Jul Accounts receivable PERIODIC INVENTORY METHOD GENERAL LEDGE 13.Jul Cash Sales disco Cost of sales Merchandise inventory 13-Jul Cash Salies discount ACOOLNES DOCalo 14-Jul Accounts payable Cash 15-Jul Accounts receivable 14.1 Accounts payable 15-el Accounts receivable S 562 Dt. C. Balance DEC Sales tax Cost of sales Merchandising Inventory Sales returns 19. Jal Sales reund 13-Jal S i destinal