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Assignment/take AssignmentMain.do?invoker-assignments&take AssignmentSessionLocator assignment-take&inprogress=false Sales and Sales Returns and Allowances Chart of Accounts General Journal Instructions Rubin Enterprises had the following sales related transactions on

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Assignment/take AssignmentMain.do?invoker-assignments&take AssignmentSessionLocator assignment-take&inprogress=false Sales and Sales Returns and Allowances Chart of Accounts General Journal Instructions Rubin Enterprises had the following sales related transactions on a recent day a. Billed customer $28,900 on account for services already provided b. Collected $5,955 in cash for services to be provided in the future. C. The customer complained about aspects of the services provided in Transaction a. To maintain a good relationship with this customer, Rubin granted an allowance of $1,600 off the list price. The customer had not yet paid for the services d. Rubin provided the services for the customer in Transaction b. Additionally, Rubin granted an allowance of 5320 because the services were provided after the promised date. Because the customer had already paid, Rubin paid the 5320 allowance in cash. Required: Prepare the necessary journal entry for entries) for each of these transactions Check My Work Previous Ne All work saved. Email Instructor Save and Exit Submit Assignment for C Sales And S signment/take AssignmentMain.do?invoker=assignments&takeAssignmentSessionLocator assignment-take&inprogress=false Sales and Sales Returns and Allowances - Chart of Accounts General Journal Instructions General Journal DATE DESCRIPTION POST. REF. DEBIT Accounts Receivable CREDIT A Shaded cete navedene ASSETS SSETS LABUMES X EQUITA 28.900.00 Sales Revenue 28,900.00 Cash 5.955.00 Unearned Sales Revenue 5.955.00 Accounts Receivable 1.600.00 Accounts Receivable 1,600.00 Unearned Sales Revenue 5.955.00 Cash 320.00 Accounts Receivable 320.00 eck My Previous Next All work saved. Email Instructor Save and Exit Submit Assignment for rent Sales and Sales Returns and Allowances Chart of Accounts General Journal Instructions General Journal Shaded cen te BALANCE SHEET DESCRIPTION POST. REF. DEBIT Accounts Receivable ASSETS LIABILITIES EQUIT 28.900.00 Sales Revenue 28.900.00 Cash 5.955.00 Unearned Sales Revenue 5.955.00 Accounts Receivable 1.600.00 Accounts Receivable 1.600.00 Unearned Sales Revenue 5.955.00 Cash 320.00 Accounts Receivable 320.00 O My Work Previous Next > All work saved. Email Instructor Save and Exit Submit Assignment for Gradini 9:46 PM 10/7/2019

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