Aug. 1 Purchased merchandise from Able Co. for $6,000, terms 2/10, n/30.

3 Received check from Fox Co. (full balance outstanding) for July sale (less the 2% discount).

3 Sent check No.757 for $4,900 to Able Co. in full payment of outstanding balance from prior

| month.

4 Sold merchandise on credit to Coe Co. for $5,000, terms 2/10, n/30, Invoice No. 245.

Cost of the goods sold is $2,100.

5 Purchased merchandise from Baker Co. for $6,000, terms 1/15, n/30.

8 Purchased office supplies on credit from Echo Co. for $500, terms n/30.

9 Returned merchandise costing $300 to Able Co. from August 1 purchase.

11 Paid Able Co. for the August 1 purchase, (less discount) Check No. 758.

13 Received cash payment from Coe Co. for August 4 sale (less discount).

15 Paid August rent of $1,000, Check No. 759.

15 Sold merchandise on credit to Fox Co. for $5,000, terms 2/10, n/30, Invoice No. 246.

Cost of the goods sold is $2,400.

18 Sold merchandise on credit to Coe Co. for $3,000, terms 2/10, n/30, Invoice No. 247.

Cost of the goods sold is $1,200.

18 Received $2,300 cash for the $2,000 note receivable from Fox Corp. (included $300 Interest).

19 Sold merchandise on credit to Thomas Co .for $6,000, terms 2/10, n/30,

Invoice No. 248. Cost of the goods sold was $3,700.

20 Made cash payment in full to Baker Co. for the August 5 purchase, Check No 760.

20 Sold merchandise on credit to Fox Co. for $4,000, terms 2/10, n/30, Invoice No. 249.

Cost of the goods sold was $2,000.

22 Sold merchandise on credit to Thomas Co. for $4,000, terms 2/10, n/30, Invoice No. 250.

Cost of the goods sold is $2,200.

25 Received full payment less discount from Fox Co. for Aug.15 sale.

28 Recorded cash sales for the month $6,000. The cost of the goods sold was $3,000.

29 Paid Telephone Bill for August of $1.000, Check No. 761.

Paid Salaries of $500 each to 3 employees Checks 762, 763, 764.

30 Issued Check # 765 for $5,200 ($5,000 note payable and $200 interest expense)

Record the above transactions in the appropriate special journals below. Post to ledgers and prepare the trial balances.

I need the trial balance

T-Mobile 45% 8:08 PM chegg.com Chegg. Study Stephen Elmer Here are all the entries that should be made. You can put them into the individual subsidiary journals: $ 6,000 $ 6,000 3 Cash (no amount was given) ?? Sales Discount 3 A/P $ 4,900 Cash $4,900 4 A/R $ 5,000 $s,000 $ 2,100 $ 6,000 Sales COGS $ 2,100 Aug s Merchandise $ 6,000 8 Supplies $ 500 $ 500 9 A/P $300 $ 300 11 A/P $ 5,700 Sales Discount $114 $ 5,586 $ 4,900 $ 100 13 Cash Sales Discount $ 5,000 15 Rent Expense $ 1,000 $1,000 15 A/R $ 5,000 Sales $ 5,000 COGS $ 2,400 $ 2,400 18 A/R $ 3,000 Sales $ 3,000 COGS 1,200 T-Mobile 45% 8:08 PM chegg.com Chegg. Study Stephen Elmer Here are all the entries that should be made. You can put them into the individual subsidiary journals: $ 6,000 $ 6,000 3 Cash (no amount was given) ?? Sales Discount 3 A/P $ 4,900 Cash $4,900 4 A/R $ 5,000 $s,000 $ 2,100 $ 6,000 Sales COGS $ 2,100 Aug s Merchandise $ 6,000 8 Supplies $ 500 $ 500 9 A/P $300 $ 300 11 A/P $ 5,700 Sales Discount $114 $ 5,586 $ 4,900 $ 100 13 Cash Sales Discount $ 5,000 15 Rent Expense $ 1,000 $1,000 15 A/R $ 5,000 Sales $ 5,000 COGS $ 2,400 $ 2,400 18 A/R $ 3,000 Sales $ 3,000 COGS 1,200