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Question 3 (60 points) Record the following transactions into Dylox Corporation's Journal Assume a perpetual ventory system Enter the transaction letter as the prion when preparing a journal entry When a transaction requires two separate joumatore the same letter for Dame format domom , 1513) (a) August 1: Dylex Corporation's merchandise that cost $1,680 was sold to United Corporation for $2,100 under credit terms of 2/10, n/60, FOB shipping point. (b) August 3: Dylex Corporation purchased merchandise on credit from Stake Technology Inc., terms 2/10, n/60, $6,400, FOB destination. (c) August 4: Dylex Corporation sold merchandise to Gulf Corp. that cost $5,520 for $6,900 cash. (d) August 5: Paid $600 shipping charges related to the August 4 sale. (e) August 7: Dylex Corporation's merchandise that cost $6,160 was sold to Vision Consulting Inc. for $7,700 under credit terms of 2/15, n/60, FOB shipping point. (1) August 7: Dylex Corporation purchased merchandise on credit from Northstar Corp., terms 2/10, n/60, $6,400, FOB destination. (g) August 11: Received United Corporation's payment of the amount due from the August 1 sale. (h) August 11: Paid the amount due to Stake Technology Inc. for the August 3 purchase. (1) August 14: Paid the balance due to Northstar Corp. (1) August 16: Vision Consulting Inc. requested a price reduction on the August 7 sale because the merchandise did not meet specifications. Sent Vision Consulting Inc. a credit memorandum for $400 to resolve the issue. (k) August 16: Received a credit memorandum in the amount of $3,100 acknowledging the return of merchandise purchased from Northstar Corp. on August 7. (1) October 6: Received Vision Consulting Inc.'s payment of the amount due from the August 7 sale. General Journal Account/Explanation Page GJ8 Credit Date F Debit + - + - + = + - Choose an Account or Heading Categories: Accounts and Headings: NI Accounts Payable, Courtland Corp. Assets Accounts Payable, Northstar Corp. Liabilities Accounts Payable, Stake Technology Inc. Equity Accounts Receivable, Gulf Corp. Equity Accounts Receivable, United Corporation Revenues Accounts Receivable, Vision Consulting Inc. Expenses Accumulated Depreciation, Automobiles Other Accumulated Depreciation, Boats Accumulated Depreciation, Building Accumulated Depreciation, Equipment Accumulated Depreciation, Furniture Accumulated Depreciation, Land Improvements Accumulated Depreciation, Machinery Accumulated Depreciation, Office Equipment Accumulated Depreciation, Office Fixtures Accumulated Depreciation, Office Furniture Accumulated Depreciation, Store Equipment Accumulated Depreciation, Store Fixtures Search: Erase Cancel Choose an Account or Heading ategories: Accounts and Headings: |Accumulated Depreciation, Store Fixtures ssets Accumulated Depreciation, Store Furniture Liabilities Accumulated Depreciation, Trucks Equity Advertising Expense Equity Advertising Payable Revenues Automobiles Expenses Boats Other Bonds Payable Building Cash Commissions Earned Consulting Revenue Earned Copyright Cost Of Goods Sold Delivery Expense Depreciation Expense, Automobiles Depreciation Expense, Boats Depreciation Expense. Building Search: Erase Cancel Choose an Account or Heading egories: Accounts and Headings: Depreciation Expense, Bullang ets Depreciation Expense, Equipment ilities Depreciation Expense, Furniture ity Depreciation Expense, Land Improvements uity Depreciation Expense, Machinery venues Depreciation Expense, Office Equipment penses Depreciation Expense, Office Fixtures her Depreciation Expense, Office Furniture Depreciation Expense, Store Equipment Depreciation Expense, Store Fixtures Depreciation Expense, Store Furniture Depreciation Expense, Trucks Depreciation expense Dividends Equipment Furniture Income Summary Income Taxes Expense Search: Erase Cancel Choose an Account or Heading Categories: Accounts and Headings: All Income Taxes Expense Assets Income Taxes Payable Liabilities Insurance Expense Equity Interest Earned Equity Interest Expense Revenues Interest Payable Expenses Interest Receivable Other Investment in Bonds Land Land Improvements Long-Term Notes Payable Long-term Investment in Shares Machinery Merchandise Inventory Mortgage Payable Notes Receivable Office Equipment Office Fixtures Search: Erase Cancel Choose an Account or Heading Fategories: Accounts and Headings: Once mixtures assets Office Furniture Liabilities Office Salaries Expense Equity Office Supplies Expense Patents Equity Revenues Prepaid Advertising Expenses Prepaid Insurance Other Prepaid Interest Prepaid Rent Property Taxes Expense Property Taxes Payable Rent Earned Rent Expense Rent Payable Rent Receivable Rent expense, office space Rent expense, selling space Retained Earnings Search: Erase Cancel 100se an ACCO or Heading ories: Accounts and Headings: Retameu camnings Salaries Expense es Salaries Payable Sales Sales Discounts nues Sales Returns and Allowances Sales Salaries Expense nses Share Capital Short-Term Notes Payable Store Equipment Store Fixtures Store Furniture Store Supplies Expense Supplies Supplies Expense Trademark Trucks Unearned Consulting Revenue Search: Erase Cancel Choose an Account or Heading Categories: Accounts and Headings: All Sales Assets Sales Discounts Liabilities Sales Returns and Allowances Equity Sales Salaries Expense Equity Share Capital Revenues Short-Term Notes Payable Expenses Store Equipment Other Store Fixtures Store Furniture Store Supplies Expense Supplies Supplies Expense Trademark Trucks Unearned Consulting Revenue Unearned Rent Unearned Revenue Utilities Expense Search: Erase Cancel