2 in 1 question

enter 111 P-A Won Chansen Sami and moved the company to Regina, Shewan. The company is called app Imported Techno CT for short and he new come in the wheel region CT pedalier in the sale of the types of drie trockene : cell phones Cable cours (TO), and watches Sw), who wa his bookkeeper cond alles in the sales count cremale 2/10/20, but couple of comme ve benned special sermeo 115. 14. Here are the sales and scared transactions for CIT in infinit month of operations in Apr 2022. All inventory sold has come of good weld amor al 10% of the sale for example, if 54.000 of pedot www the of goods sold for that ale wou be 53.000 2022 2 Sold $4,000 CIand $5.500 ( Tones Device No 2001. Normalm T + SM 3,200 CP 51,400 (TC) and 52.600 (SW) to Canes Flectronic Invice No 2002. Special terms 5. Sold $2,900 (TQ) and $1,220 SW) Advanced Technologies Moto Inice No 2003. Normalm 6 JW Ferite messaged that there was a minor problem with the scene of two of the cell phones they purchased on a When greed to credit allowance of 5190 nederde memorandum Na 101 dated this du Wilson did not take back 10 Sold 53/00 (CP). 54,750 (TC), and $1,700 (W) to Manfred Communications Ime No 2004. Normal terms 13 Sold 100CP) 3.500 TO $850 (5) JE Invoice 2005. Nemam 17 Sold 5950 CP.11,400 (TC) and 51,100) Alanced Technologies in Motion, Im No 2006. Neemul etms. 20 The purchasing for Manfred Communication depped by to mention that there was a memory few ince of the tables old them on August Manfred had already replaced the memory component with insupply, and somentin price of $75 dolud credit moment. No. 102 Manfred Communication this date. No wamed 22 Sold 4.200CP). 55,800 (TC, and $1,300) WE Sales Invoice Ns 2007 Speciale 26 Sold 56,200 (TC) Casos lectronic Invoice Ne 2008 Special ET 28 Sold 52,550 (CP). 54,400 (T. and $1,280) Manfred Communications. Invoice Na 2009. Normal terms 30 Sold 51,430CP). 52,800 (TC and 51,300S) Advanced Technologies in Motion Invoice No 2010 Normalem Rewind ..Fnter the above transaction in a sales journal in the general Record all transactions to the customer accounts in the accounts receivable subsidiary ledger c. Prepare a schedule of accounts rochables of a 31. Pen-you are also required to complete problem P-4 se folosind then you should prepare this schedale only once, after all cash receipts have been recorded SPECIAL JOURNALS AND SUSO DE 1 ender Here are the general ledger account when used CIT Account Reche 1300 Sales 4100 Love Com of Goods Sold w Sales Returns and Allows 4500 Sales Discount 4550 P54A. Moase refer to problem PSA. The sales data lived there form the basis for much of this problem The following cash was received by CIT daring August, 2002 2002 3 W. Chan contributed 550,000 and deposited this in the CIT bank account 11 JIW Feterprises paid invoice No 2001, less the credit mome, taking discount 14 Advanced Technologies in Motion paid in aice No. 2003, taking discount 18 Cases Electronics paid invoice No 2002, taking their special discount 21 Manfred Communication dropped off a cheque in full payment of imalce No. 2004, less the credit memo, and taking the discount Although a day late, the discount is approved by W. Chan 23 JIW Fimterprises paid invoice No 2005, taking discount 26 Advanced Technologies in Motion paid invoice Na 2006, taking discount 31 WMJ Sales puid half of invoice No 2007, taking the special cash discount on the amount paid. Required a. Enter the above transactions in the cash receipts journal. b. Record all transactions to the customers' accounts in the AR subsidiary ledger Forure that the cash receipts journal is completed d. lost all transactions to the relevant GL accounts at month-end. See account numben belon c. Prepare a schedule of accounts receivable as of Aug 31, and ensure that the total grees with GL account number 1300. The company uses these additional GL account numbers 1100 Owner Equity, Chan 3000 Cash P6-5A. Using the data from PS-3A and P6-4A, calculate the following a. Net sales b. Gross profit enter 111 P-A Won Chansen Sami and moved the company to Regina, Shewan. The company is called app Imported Techno CT for short and he new come in the wheel region CT pedalier in the sale of the types of drie trockene : cell phones Cable cours (TO), and watches Sw), who wa his bookkeeper cond alles in the sales count cremale 2/10/20, but couple of comme ve benned special sermeo 115. 14. Here are the sales and scared transactions for CIT in infinit month of operations in Apr 2022. All inventory sold has come of good weld amor al 10% of the sale for example, if 54.000 of pedot www the of goods sold for that ale wou be 53.000 2022 2 Sold $4,000 CIand $5.500 ( Tones Device No 2001. Normalm T + SM 3,200 CP 51,400 (TC) and 52.600 (SW) to Canes Flectronic Invice No 2002. Special terms 5. Sold $2,900 (TQ) and $1,220 SW) Advanced Technologies Moto Inice No 2003. Normalm 6 JW Ferite messaged that there was a minor problem with the scene of two of the cell phones they purchased on a When greed to credit allowance of 5190 nederde memorandum Na 101 dated this du Wilson did not take back 10 Sold 53/00 (CP). 54,750 (TC), and $1,700 (W) to Manfred Communications Ime No 2004. Normal terms 13 Sold 100CP) 3.500 TO $850 (5) JE Invoice 2005. Nemam 17 Sold 5950 CP.11,400 (TC) and 51,100) Alanced Technologies in Motion, Im No 2006. Neemul etms. 20 The purchasing for Manfred Communication depped by to mention that there was a memory few ince of the tables old them on August Manfred had already replaced the memory component with insupply, and somentin price of $75 dolud credit moment. No. 102 Manfred Communication this date. No wamed 22 Sold 4.200CP). 55,800 (TC, and $1,300) WE Sales Invoice Ns 2007 Speciale 26 Sold 56,200 (TC) Casos lectronic Invoice Ne 2008 Special ET 28 Sold 52,550 (CP). 54,400 (T. and $1,280) Manfred Communications. Invoice Na 2009. Normal terms 30 Sold 51,430CP). 52,800 (TC and 51,300S) Advanced Technologies in Motion Invoice No 2010 Normalem Rewind ..Fnter the above transaction in a sales journal in the general Record all transactions to the customer accounts in the accounts receivable subsidiary ledger c. Prepare a schedule of accounts rochables of a 31. Pen-you are also required to complete problem P-4 se folosind then you should prepare this schedale only once, after all cash receipts have been recorded SPECIAL JOURNALS AND SUSO DE 1 ender Here are the general ledger account when used CIT Account Reche 1300 Sales 4100 Love Com of Goods Sold w Sales Returns and Allows 4500 Sales Discount 4550 P54A. Moase refer to problem PSA. The sales data lived there form the basis for much of this problem The following cash was received by CIT daring August, 2002 2002 3 W. Chan contributed 550,000 and deposited this in the CIT bank account 11 JIW Feterprises paid invoice No 2001, less the credit mome, taking discount 14 Advanced Technologies in Motion paid in aice No. 2003, taking discount 18 Cases Electronics paid invoice No 2002, taking their special discount 21 Manfred Communication dropped off a cheque in full payment of imalce No. 2004, less the credit memo, and taking the discount Although a day late, the discount is approved by W. Chan 23 JIW Fimterprises paid invoice No 2005, taking discount 26 Advanced Technologies in Motion paid invoice Na 2006, taking discount 31 WMJ Sales puid half of invoice No 2007, taking the special cash discount on the amount paid. Required a. Enter the above transactions in the cash receipts journal. b. Record all transactions to the customers' accounts in the AR subsidiary ledger Forure that the cash receipts journal is completed d. lost all transactions to the relevant GL accounts at month-end. See account numben belon c. Prepare a schedule of accounts receivable as of Aug 31, and ensure that the total grees with GL account number 1300. The company uses these additional GL account numbers 1100 Owner Equity, Chan 3000 Cash P6-5A. Using the data from PS-3A and P6-4A, calculate the following a. Net sales b. Gross profit