answer them in spreadsheet form
Activate Use free at Office.com Assignment 5 Due Date: November 13, 2020 Bonus Points: 5 No spreadsheet is provided for this assignment. You are required to use spreadsheet to do the assignment, save it as ASYour Name, and submit it by the due date. Assignment in a format other than Microsoft Excel spreadsheet will not be accepted. Late assigament will not be accepted either. Assignment solutions will be provided right after the due date. Turn in assignment on time to earn bonus points. Do P5-34A Journalizing purchase and sale transactions Note: Credited accounts must be indented or put in a separate column. For example, the Sep 3 journal entries should be either Sep. 3 Merchandise Inventory 5,500 Accounts Payable-Sharpner Wholesalers 5,500 or Sep 3 Merchandise Inventory 5,500 Accounts Payablo-Sharpner Wholesalers 5,500 Journalize the following transactions that occurred in September 2018 for Aquamarines. No explanations are needed. Identify each accounts payable and accounts receivable with the vendor Assignment (2) Protected view) - Word (Unlicensed Product) View References Mailings Review Help Tell me what you want to do anet can contain viruses. Unless you need to edit, it's safer to stay in Protected View Enable Editing Cause your Office product is inactive. To use for free, sign in and use the Web version. Activate Use free at Office.com No spreadsheet is provided for this assignment. You are required to use spreadsheet to do the assignment, save it as ASYour Name, and submit it by the due date. Assignment in a format other than Microsoft Excel spreadsheet will not be accepted. Late assignment will not be accepted either. Assignment solutions will be provided right after the due date. Turn in assignment on time to earn bonus points. Do P5-34A Journalizing purchase and sale transactions Note: Credited accounts must be indented or put in a separate column. For example, the Sep 3 journal entries should be either Sep. 3 Merchandise Inventory 5,500 Accounts Payable Sharpner Wholesalers 5,500 or Sep 3 Merchandise Inventory 5.500 Accounts Payable Sharpner Wholesalers 5,500 Journalize the following transactions that occurred in September 2018 for Aquamarines No explanations are needed. Identify each accounts payable and accounts receivable with the vendor or customer name. Aquamarines estimates sales returns at the end of each month Sep 3 Purchased merchandise inventory on account from Sharpner Wholesale, 53,500 Terme 2/15, EOM, FOB shipping point Puid freight bill of 555 on September parche Purchased merchandise tiventory for cath of 51.600 Returned $1.300 of inventory from September purchase References Assignments Protected view) Vierd Unlicensed Predict Mailings Review om the Internet can contain vine. Unless you need to edit it's sales to stay in Protected View Enable Editing disabled because your Office product is inactive. To use for free, sign in and use the Web version Activate Mitego wowowo TUCER WE View Help Tell me what you want to do Uke free at Office.com 15 22 23 Sold merchandue inventory to Jerome Company, $2,800, on account Terms EOM Cost of goods, $1,200 Made payment, lese allowance, to Tucker Wholesaler for goods purchased on September 9 Jerome Company returned $200 of the merchandise sold on September 15. Cost of goods, $80 Sold merchandise inventory to Small for $1.500 ccount that cost $733. Terms of 3 10, s 30 was offered, FOB shipping point. As a courtesy to Small 540 of freight added to the invoice for which cash we paid by Aquamarines Received payment from Small, les discount Received payment from Jerome Company, less return 25 29 30 Enable Editing contain viruses. Unless you need to edit, it's safe to stay in Protected View Our Office product is inactive. To use for free, sign in and use the Web version. Activate Use free at Off 15 22 23 Sold merchandise inventory to Jerome Company, $2,800, on account. Terms n/EOM. Cost of goods, $1,200 Made payment, less allowance, to Tucker Wholesalers for goods purchased on September 9. Jerome Company returned $200 of the merchandise sold on September 15. Cost of goods, $80 Sold merchandise investory to Small for $1,800 on account that cost $738 Terms of 3/10, n/30 was offered, FOB shipping point. As a courtesy to Small, $40 of freight was added to the invoice for which cash was paid by Aquamarines Received payment from Small, les discount Received payment from Jerome Company, Jens return. 25 29 30
