atoch Preghe Terms Determine the amount to be paid for elementu no tros, (a) and (b), nisuming that credit for returns and was received prior to cement and that we inveces were pad within the con pero frequired, round the worst the Merchandise (invoice Amount) 38.550 2.500 Freight Paid by Seller 1100 700 Freight Terms Os deton, 2/10, 1/30 Foiing point, 1/10, 1/30 Returns and Allowances (Invoice Amount) $1,650 1,000 tast B Show Me How Transactions for Buyer and Seller Shore Cotold merchandise to Blue Star Co on account 5110,200, terme Foo shipping point, 2/10, 1/30 The cost of the goods sold is 566,120 Shore paid height of $1.900 Journal Share Coentry for the sale, Durchase, and payment of amount due, using the net method under a perpetual inventory system if an amount box does not require an entry leave it blank Journalize u Star Coi's entry for the sale purchase, and payment of amount due. If an amount box does not require an entry, leave it blank II I II I Check My Work Previous Next Instructions Han Forms Company recoten. A The inventory account has a 0.050, while planetary indicates that 5680,150 of merchandise is on hand Some of 600.000 and merchandise return of 541.600 we estimated for the current years sales male e december 31 alintang rens based on the tow tructions. Assume that the inventory senkape in a normal amount Peter to the Chart of Accounts for exact wording of account non. atoch Preghe Terms Determine the amount to be paid for elementu no tros, (a) and (b), nisuming that credit for returns and was received prior to cement and that we inveces were pad within the con pero frequired, round the worst the Merchandise (invoice Amount) 38.550 2.500 Freight Paid by Seller 1100 700 Freight Terms Os deton, 2/10, 1/30 Foiing point, 1/10, 1/30 Returns and Allowances (Invoice Amount) $1,650 1,000 tast B Show Me How Transactions for Buyer and Seller Shore Cotold merchandise to Blue Star Co on account 5110,200, terme Foo shipping point, 2/10, 1/30 The cost of the goods sold is 566,120 Shore paid height of $1.900 Journal Share Coentry for the sale, Durchase, and payment of amount due, using the net method under a perpetual inventory system if an amount box does not require an entry leave it blank Journalize u Star Coi's entry for the sale purchase, and payment of amount due. If an amount box does not require an entry, leave it blank II I II I Check My Work Previous Next Instructions Han Forms Company recoten. A The inventory account has a 0.050, while planetary indicates that 5680,150 of merchandise is on hand Some of 600.000 and merchandise return of 541.600 we estimated for the current years sales male e december 31 alintang rens based on the tow tructions. Assume that the inventory senkape in a normal amount Peter to the Chart of Accounts for exact wording of account non
