all the questions

p5.2 a b c

W DO LICU Beluding freight) for suitcases returned to Holiday Manufacturers. 21 Received payment in full from Lady GaGo 22 Sold suitcases on account to Vagabond for The stof smitcases sold was 1.350. 30 Paid Holiday Manufacturers in full 31 Granted Vagabond 200 credit for suitcases returned costing 120. Bandy-Set-Go's chart of accounts includes the following: No. 101 Cash No. 112 Accounts Receivable, No. 120 Inventory. No. 201 Accounts Payable, No. 401 Sales Revenue, No. 412 Sales Returns and Milowances, No. 414 Sales Discounts, and No. 505 Cost of Goods Sold. Instructions Journalize the transactions for the month of July for Ready-Set-Go using a perpetual inventory system. ps 2 (LO 2, 3, 5) Vree Distributors completed the following merchandising transactions in the month of April. At the beginning of April, the ledger of Vree showed Cash of 8.000 and Share Capital Journal a Ordinary of 8,000. Ars 2 Purchased merchandise on account from Walker Suoly 6,200 terms 1/10, 1/30 4 Sold merchandise on account 5,500. FOB destination terms 1/10, 1/30. The cost of the merchandise sold was 3.400. 5 Paid 240 freight on April 4 sale. 6 Received credit from Walker Supply for merchandise returned ) 11 Paid Walker Supply in full, less discount. 13 Received collections in full, less discounts, from customers billed on April 4 14 Purchased merchandise for cash 3.800. 16 Received refund from supplier for returned goods on cash purchase of April 14, 500. 18 Purchased merchandise from Benjamin Glassware 4,500, FOB shipping point, terms 2/10, n/30. 20 Paid freight on April 18 purchase 160. 23 Sold merchandise for cash 7,400. The merchandise sold had a cost of 4.120. 26 Purchased merchandise for cash 2.300. 27 Paid Benjamin Glassware in full, less discount. 29 Made refunds to cash customers for defective merchandise 90. The returned merchandise had a fair value of 30. 30 Sold merchandise on account 3,400, terms n/30. The cost of the merchandise sold was 1,900. Vree's chart of accounts includes the following: No. 101 Cash, No. 112 Accounts Receivable. No. 120 Inventory, No. 201 Accounts Payable, No. 311 Share Capital - Ordinary. No. 401 Sales Revenue. No. 412 Sales Returns and Allowances, No. 414 Sales Discounts, No. 505 Cost of Goods Sold, and No. 644 Freight-Out. nolunan Instructions a. Journalize the transactions using a perpetual inventory system. b. Enter the beginning cash and share capital-ordinary balances, and post the transactions. (Use JI for the journal reference.) 2 21c. c. Prepare the income statement through gross profit for the month of April 2020.0 2