$252.51 for Bad Materials (Direct Post) Goods (Direct Pest Goods (Direct Goods (Direct Post and (Direct Pos ffice F ffice Equip and Office Equipment Account Short-Term Notes Term Notes Tax-Output ommon Saock Events During January Description of Event are paid monthly on the first business day of the month work done in the previous month. The total payroll for the month is $110,000. (gnore payroll taxes for this ) Accounting wrote and distibuted the paychecks I received $55,692 in safety product inventory and $37,128 in raw from Dallas Bike Basics. This inventory was ordered on 28. The payment terms for the invoice total of $92,820 net 10 days. GBl paid the CWX shipping company $550 with a check for the shipment of the goods. The bill of lading that the safety product inventory arrived in 6 boxes with a weight of 120 lbs and the raw materials came on a pallet and City Bikes in Chicago, IL ordered $22,000 of bicycle from GBl. The cost of the accessories (to GBI) is $252.51 for Bad Materials (Direct Post) Goods (Direct Pest Goods (Direct Goods (Direct Post and (Direct Pos ffice F ffice Equip and Office Equipment Account Short-Term Notes Term Notes Tax-Output ommon Saock Events During January Description of Event are paid monthly on the first business day of the month work done in the previous month. The total payroll for the month is $110,000. (gnore payroll taxes for this ) Accounting wrote and distibuted the paychecks I received $55,692 in safety product inventory and $37,128 in raw from Dallas Bike Basics. This inventory was ordered on 28. The payment terms for the invoice total of $92,820 net 10 days. GBl paid the CWX shipping company $550 with a check for the shipment of the goods. The bill of lading that the safety product inventory arrived in 6 boxes with a weight of 120 lbs and the raw materials came on a pallet and City Bikes in Chicago, IL ordered $22,000 of bicycle from GBl. The cost of the accessories (to GBI) is