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Bella Floral Designs is a wholesale shop that sells flowers, plants, and plant supplies. The transactions shown below took place during January DATE TRANSACTIONS Jan
Bella Floral Designs is a wholesale shop that sells flowers, plants, and plant supplies. The transactions shown below took place during January DATE TRANSACTIONS Jan Sold a floral arrangement to Thomas Florist: issued Invoice 1081 for $550. 3 8 Sold potted plants to Carter Garden Supply; issued Invoice 1082 for $800. 9 Sold floral 10 Sold corsages to Moore's Flower Shop; issued Invoice 1084 for $580 15 Gave ents to Thomasville Flower Shop; issued Invoice 1083 for $472 lle Flower Shop an allowance because of withered sold on Invoice 1083 on January 9; issued Credit Memorandum 101 for $55 blossoms discovered in one of the fioral 20 Sold table arrangements to Cedar Hill Floral Shop; issued Invoice 1085 for $530. 22 Sold plants to Applegate Nursery, issued invoice 1086 for $730. 25 Sold roses to Moore's Flower Shop; issued Invoice 1087 for $432. 27 Sold several I arrangements to Thomas Florist; issued Invoice 1088 for $950. 31 Gave Thomas Florist an allowance because of withered blossoms discover ed in one of the floral arrangements sold on Invoice 1088 on January 27; issued Credit Memorandum 102 for $175. Required 1. Record the transactions in the proper journal 2. Post the accounts receivable ledger 3. Post the amounts from the general jounal daily, Post the sales journal amount as a total at the end of the month. 4. Prepare a schedule of accounts receivable. Compare the balance of the Accounts Receivable control account with the total of the schedule Analyze: Damaged goods decreased sales by what dollar amount? By what percentage amount
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