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assessment-player/index.html?launchild=d55224cc-4713-4451-aadf-b0905048686f/question/ Question 1 of 30 > -/10 View Policies Current Attempt in Progress On December 1, 2022, Sheffield Corp had the following account balances Deble

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assessment-player/index.html?launchild=d55224cc-4713-4451-aadf-b0905048686f/question/ Question 1 of 30 > -/10 View Policies Current Attempt in Progress On December 1, 2022, Sheffield Corp had the following account balances Deble Credit Cash $18.100 Accumulated Depreciation Equipment Accounts Payable $3.100 Notes Receivable 2.500 6.000 Accounts Receivable 7800 Common Stock 50.300 Inventory 15.500 Retained Earning 14 100 Prepaid Insurance 1.500 $73.500 Equipment 28.100 $73,500 During December the company completed the following transaction Dec 12 17 19 Received $3.600 cash from customersian of account dont owed Purchased merchandise on account from Vance 512000, terms 1/10,30 Sold merchandise on account $16.400 terms 2/10 30. The cost of the merchandise sold was $9.000 Paid salaries $2.300 Padvance Co Inul less discount. Received collections in full les discounts from customers billed on December 17 Received 52700 chrom customers in payment of account no discount lowed 22 26 31 Adustment dat 1 Depreciation was $210 per month of $400 December 2 o yer/index.html?launchid=d5b224cc-c713-4451-aadf-b090b048686f#/question/ Question 1 of 30 > - /10 " Journalise the December transaction. Assume a perpetual inventory system (Credit account titles are automatically indented when amount is entered. Do not indent manually lo entry a required, select "Ne Entry for the account titles and enter for the amounts. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit To record sales) (to record cost of goods sold) OBE Question 1 of 30 > -/10 E Save for Later Attempts: 0 of 2 used Submit Answer (b) The parts of this question must be completed in order. This part will be available when you complete the part above (c) The parts of this question must be completed in order. This part will be available when you complete the part above. (d) The parts of this question must be completed in order. This part will be available when you complete the part above. le) The parts of this question must be completed in order. This part will be available when you complete the part above. (0) The parts of this question must be completed in order. This part will be available when you comlete the part above (81) The parts of this question must be completed in order. This part will be available when you complete the part above O assessment-player/index.html?launchild=d55224cc-4713-4451-aadf-b0905048686f/question/ Question 1 of 30 > -/10 View Policies Current Attempt in Progress On December 1, 2022, Sheffield Corp had the following account balances Deble Credit Cash $18.100 Accumulated Depreciation Equipment Accounts Payable $3.100 Notes Receivable 2.500 6.000 Accounts Receivable 7800 Common Stock 50.300 Inventory 15.500 Retained Earning 14 100 Prepaid Insurance 1.500 $73.500 Equipment 28.100 $73,500 During December the company completed the following transaction Dec 12 17 19 Received $3.600 cash from customersian of account dont owed Purchased merchandise on account from Vance 512000, terms 1/10,30 Sold merchandise on account $16.400 terms 2/10 30. The cost of the merchandise sold was $9.000 Paid salaries $2.300 Padvance Co Inul less discount. Received collections in full les discounts from customers billed on December 17 Received 52700 chrom customers in payment of account no discount lowed 22 26 31 Adustment dat 1 Depreciation was $210 per month of $400 December 2 o yer/index.html?launchid=d5b224cc-c713-4451-aadf-b090b048686f#/question/ Question 1 of 30 > - /10 " Journalise the December transaction. Assume a perpetual inventory system (Credit account titles are automatically indented when amount is entered. Do not indent manually lo entry a required, select "Ne Entry for the account titles and enter for the amounts. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit To record sales) (to record cost of goods sold) OBE Question 1 of 30 > -/10 E Save for Later Attempts: 0 of 2 used Submit Answer (b) The parts of this question must be completed in order. This part will be available when you complete the part above (c) The parts of this question must be completed in order. This part will be available when you complete the part above. (d) The parts of this question must be completed in order. This part will be available when you complete the part above. le) The parts of this question must be completed in order. This part will be available when you complete the part above. (0) The parts of this question must be completed in order. This part will be available when you comlete the part above (81) The parts of this question must be completed in order. This part will be available when you complete the part above O

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