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Bep Purchased merchandise inventory on account from. When 1.000 Toma 1/16 VEOM. FO@shaping point Date Accounts Debit Credit sen 2000 More Info 4,000 Sepa Dubit

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Bep Purchased merchandise inventory on account from. When 1.000 Toma 1/16 VEOM. FO@shaping point Date Accounts Debit Credit sen 2000 More Info 4,000 Sepa Dubit Credit PhD Send Paishi bio 00 on September Date Accounts ALPyomon Wor Purchase OCOU Cash Se 4 S4 Sep. Sepa 4.000 Sep. Purchase orderly on count from 600 mm 1/15, COM FOB point Paidreamberpucha Purchase try torch of 1.500 Resumed 1.000 of vertory from purchase Sold mene story toma Company, 56000 3. Cost of goods 52.520 Purchased the roman Whole 1000 m 1/10,30, FOB destination Made payment to Son Who for goods purchased on September and it Received payment om Hermosa company to discount Ahern. Ved a $200 werom Trsta Who Sold mandise try Jackson Company, 39,000,00 BTU EOM Cost of goods, 1293 Made payments own to The Wholesalers for goods purchased on September din 1400 count tutust Taro Sep 10 Sep Purchase merchandise inventory for cash of 1.500 Date Account Sep.4 Det Credit Sep 12 Sep 13 Sep 15 Sep 22 Son 15 Sep. 6: Returned $1,000 of inventory from September 3 purchase. Date Accounts Debit Credit Sep. 6 Sep. 8: Sold merchandise inventory to Hermosa Company, $6,000, on account. Terms 3/15, 1/35. Cost of goods, $2,820 Begin by preparing the entry to journalize the sale portion of the transaction. Do not record the expense related to the sale. We will do that in Accounts Credit Date Debit Sep. 8 Now journalize the expense related to the September 8 sale-Cost of goods, $2,820. Accounts Date Debit Credit Seb. 8 Noccurred in September for Red Hawk, assuming the perpetual valory system is beng used. Ne customerhame Red Hawk estimate retumst the end of each month (Recorder, then red. Explosion from the netwount) Click the icon to view the trans C Now jumalize the expenses related to the September-Cost of goods $2.020 Date Accounts Debit Credit Sen Sep. 4 Sep. Sapa Sep. Sep. 10 Sep. 12 Sep 13 Sep. 15 TO Purchase mechanism for cash 1.500 Roured 51.000 orary from purch Sold merchandisenedory to Her Company 5.000, on account. Tema 115 35 Cost of goods. 2.20 Purchased merchandisery on account om Title 110.000 10,30, FOB destination Mademoiton Where for goods purchased on September med discount Recoved payment from a common Aller negotenced 200 aware from stan Wholesale Sold merchandietary to Jackson Company 53.000 on it. TOM Cost of goods $1.200 Mode Dames slowance to Trot Was tor good purchased September Sold chandisinventory for $1.000 cotto con 1552 ms of 3/10, 1/30 was offered. Foshing point. As sy to $45 dered to the voice for which can we paid by Red Hawk Received from Salone dicot Received from Jackson Company Sep Purchased merchandise inventory on account from Thistan Wholesalers, 510,000 Tama 1/10,n30. FOB desition Date ACOOR Debit Credit SA Sep 22 Sep. 25 Sep 2 Sap. 30 Sep 10: Made payment to Sito Wholesaler for good purchased on September 3, return and discount Date Account Debit Credit Sep 10 Print Done Dato Accounts Debit Credit Sep 12 Credit Sep 13: After negotiations, received a $200 allowance from Tristan Wholesalers Data Accounts Debit Sep 13 Sep. 15. Sold merchandise inventory to Jackson Company, $3,000, on account Terms VEOM. Cost of goods, $1.290. Begin by preparing the entry to joumaluse the sale portion of the transaction. Do not record the expense related to the sale. We will do that in the following step. Date Accounts Debit Credit Sep. 15 Begin by preparing the entry to journalize the sale portion of the transaction. Do not record the expense related to the sale. We will do Date Accounts Debit Credit Sep. 15 Now journalize the expense related to the September 15 sale--Cost of goods, $1,290. Date Accounts Debit Credit Sep. 15 Sep. 22: Made payment, less allowance, to Tristan Wholesalers for goods purchased on September 9. Date Accounts Debit Credit Sep. 22 Sep 25 de Baleto 10 532 FOODS Wowwy Tegin by die southern AL Now you the end 25t5533 Date Aca Sep 24 Sep 29 Reception et Date Acco Det C. Sep. 29: Received payment from Salter, less discount. Date Accounts Debit Credit Sep. 29 Sep. 30: Received payment from Jackson Company. Date Accounts Debit Credit Sep. 30

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