by Addeuses a perpentory system Surrals the folosing sales transactions for Antiques by Adde: Explanations are not required. The company estimates sales remote and af enh on Record deur, en credits Erede explanations from juntries. As the company records as the net amount Round il numers to the nearest while doar Click the loon to the radio More Info Jan Sold 510,000 of antiquus on account, creditems are 30 to Com Designs Cost of goods in 35.000 Begin by preparing the entry to purata e portion of the transaction or record the expensered to the sole We wil doet in the following Date Account De Crede 4 Acco Receivable Como Design 10000 Basen 10.000 Now journaliste related to the January Cout of goods 6,000 Date Account Det Chat of Good to 1.000 Merchandise Jan Sold 510,000 fanion Online Vio Design Coat of poedeis 55.000 Jan 8 Red 1160 metade door Colegoals cargos 50 Jan. 13 Ar by Add to Contenant ammother Jan 200 ofertas 2/0, 8. FOR viwi, to wym. Colofond 19.00 Jan 10 Ar by Mongol Www Jan Hende om umirjat 20 then Cred 0,100 Done Jan 8 Red 100 lumen cumpedum Com De Cost of gootam 10 Bratty perry the entry to record the sales rouwd me the receive. Do not update Mechande incantory with her We wide at the following the De Accounts Debit Credit Choose from all or enter any number in the input fields and then clok Check Answer Jan Rectiveda 5100 sa retaman damaged goods from Como Desige Cost of goods aged 50 Start by preparing the entry to record the sales rulum and the relatie Dorpshe North to the Well Date Acco Debut Credi Ronds Payable 300 Account Recai Come Designs 100 1 Moreno w prepare the entry to update the Merchandise inventory account for the cost of the returned methodsecologomares, 150 Date Accounts Debat Credit Metre entory 50 Estou ry Jan. Scd000 otrocorro Design Cot of 35.000 # Mondador Cointegrale damaged 180 . world from Jun 0 son sectors were wwwyume Control 1.300 da 30 Abyde det s Www Jan Mom Wwe 20. hot Print De Jan 13 Ay Macawet strom Com Desyren waren de roman 4. seme Da Account Debat Crede han 000 A Harvey chools from any wary number in the routes and then chok Cheeswer. Antiques by Addia uses a perpetual Inventory wer Journalelowing a transactions for by die plant annot required. The company sites are reumace and of each with Record of the Destion Heb credits dude explanations from ouma entries. As the company records as the metamount Rounders to the whole Click then to view the transactions) Jan 13 Antiques by Adde received payment from Como Designs on the tout us from Jan. 4. the return Date Accounts Debat Credit More info Jan 13 Cath 0.100 Accounts Receivable-Como Designs 0.00 Jo 10.000 morte, Design Contatos 55.000 Jan & Received a 5100 smo se Costo di on 20 Sold 4400 of qus on sccount creditems are 2/10, 1/45. FOO destination to Wesley Future Cat food is 12.200 Jan 13 Ants by Adi ve system Design words from our Begin by propering the entry to Journal the sale portion of the transaction. Do not record the experts related to the sale. We will do the who Jan 20 ore FOB de Pure 1200 Date Account Debit Credit Jan. 20 es by Addipal 150 on to Woche Future Jan 20 Account vobi-Wesley Furniture 4,312 Jan 28 Ricevere un aww ... 4312 Dana Cred Nowjonare the expense related to the Jan 2016 Cost of good $2.200 Account Det Olof oos 2200 Merdery 2.700 ops Antique by Assises a perpetua inventory system. Jumate the following action for Agby Adi En weet The company in the wordt Obno credits de plantion from Man the company recordemont Rounders te who Click to view the Now jumalize the expense related to the Jan 20Cost of good 2.200 Date Accounts Debit Credit Jan 20 Costel Goods Bond More 2.200 Merchandise 2.300 Jan 1.000 Monor Dego 000 an enorme Cesta J. 20: Antiques by die pad 550 onih out to Wesley Future Jan 13 Deo com untur Date Accounts Debit Jan. 2018 20 Devery to WC100 Cash 10 Jun 20 NA Jan. 29 Received payment from Wesley Future on the amount from 23, Date Account Det Gra mtiques by Addie uses a perpetual inventory system. Journalize the following sales transactions for Antiques by Addie. E edits. Exch Round all numb (Click to More Info - n. 4: Sold egin by pri 5.000. Date Nated to the sale. an. 4 Jan. 4 Sold $10,000 of antiques on account, credit terms are n/30, to Cosmo Designs. Cost of goods is $5,000. Jan. 8 Received a $100 sales return on damaged goods from Cosmo Designs. Cost of goods damaged is $50. Jan. 13 Antiques by Addie received payment from Cosmo Designs on the amount due from Jan. 4, less the retum. Jan. 20 Sold $4,400 of antiques on account, credit terms are 2/10, n/45, FOB destination, to Wesley Furniture. Cost of goods is $2,200. Jan. 20 Antiques by Addie paid $50 on freight out to Wesley Furniture. Jan. 29 Received payment from Wesley Fumiture on the amount due from Jan. 20, less the discount. w journa Date n. 4 Print Done 7.8: Received a $100 sales return on damaged goods from Cosmo Designs. Cost of goods damaged is $50. art by preparing the entry to record the sales return and decrease the receivable. Do not update the Merchandise Inventory with : 6.75 of 9 pts EF5-23 (similar to) 2 of 7 (2 completo) siques by Addie uses a perpetual inventory system. Journalize the following sales transactions for Antiques by Addie. Explanations are not required. The company estimat ditsExclude explanations from journal entries. Assume the company records sales at the net amount. Round all numbers to the nearest whole dollar.) Click the icon to view the transactions.) Jan. 4: Sold $10,000 of antiques on account, credit terms are n/30, to Cosmo Designs. Cost of goods is $5,000. 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 the following stop. Date Accounts Debit Credit Jan 4 Accounts Receivable Cosmo Designs 10.000 Sales Revenue 10.000 Now Journalize the expense related to the January 4 sale Cost of goods, $5,000. Date Debit Credit Jan. 4 Accounts Cost of Goods Sold Merchandise Inventory 5,000 5,000 Jan. 8: Received a $100 sales return on damaged goods from Cosmo Designs. Cost of goods damaged is $50. Start by preparing the entry to record the sales return and decrease the receivable. Do not update the Merchandise Inventory with this entry. We will do that in the following step Date Accounts Debit Credit Inno Rahanda Praha inn Choose from any list or enter any number in the input fields and then click Check Answer. All parts showing Clear All Score: 6.75 of 9 pts 2 of 7 (2 complete) %EF5-23 (similar to) Antiques by Addio uses a perpetual inventory system. Journalize the following sales transactions for Antiques by Addio. Explanations are not required. The company estimates credits. Exclude explanations from jouimal entries. Assume the company records sales at the net amount Round all numbers to the nearest whole dollat.) Click the icon to view the transactions.) Jan. 8: Received a $100 sales return on damaged goods from Cosmo Designs. Cost of goods damaged is $50. Start by preparing the entry to record the sales return and decrease the receivable. Do not update the Merchandise Inventory with this entry. We will do that in the following step Date Accounts Debit Credit Jan 8 Refunds Payable 100 Accounts Receivable--Cosmo Designs 100 Now prepare the entry to update the Merchandise Inventory account for the cost of the returned merchandise-cost of goods returned, $50 Date Accounts Debit Credit Jan B 50 Merchandise Inventory Estimated Returns Inventory 50 Jan. 13: Antiques by Addio received payment from Cosmo Designs on the amount duo from Jan. 4. less the return. Date Doble Credit Jan. 18 Accounts Cash Accounts Receivable Cosmo Designs 9.900 9,900 Choose from any list or enter any number in the input fields and then click Check Answer. All parts showing Clear AN plete) EF5-23 (similar to) Antiques by Addie uses a perpetual inventory system. Journalize the following sales transactions for Antiques by Addio. Explanations are not required. The company estir credits. Exclude explanations from journal entries. Assume the company records sales at the net amount. Round all numbers to the nearest whole dolar) Click the icon to view the transactions.) Jan. 13: Antiques by Addie received payment from Cosmo Designs on the amount due from Jan. 4, less the return. Date Accounts Debit Credit Jan. 13 Cash 9,900 Accounts Receivable-Cosmo Designs 9.900 Jan. 20: Sold $4,400 of antiques on account, credit terms are 2/10, 1/45, FOB destination, to Wesley Furniture. Cost of goods is $2,200. 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 the following stop Accounts Accounts Receivable-Wesley Fumiture Sales Revenue Date Credit Jan. 20 Debit 4.312 4,312 Now journalize the expense related to the Jan. 20 sale-Cost of goods, $2,200 Date Debit Credit Jan. 20 Accounts Cost of Goods Sold Merchandise Inventory 2.200 2,200 Choose from any list or enter any number in the input fields and then click Check Answer All parts showing Clear All 2 of 7 (2 completo) EF5-23 (similar to) Antiques by Addio uses a perpetual inventory system. Journalize the following sales transactions for Antiques by Addie. Explanations are not required. The company credits. Exclude explanations from journal entries. Assume the company records sales at the net amount. Round all numbers to the nearest whole dollar.) Click the icon to view the transactions.) Date 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 the following step. Accounts Credit Jan. 20 Accounts Receivable-Wesley Furniture 4,312 Sales Revenue 4,312 Debit Now journalize the expense related to the Jan. 20 sale-Cost of goods, $2,200. Date Accounts Debit Credit Jan. 20 Cost of Goods Sold Merchandise Inventory 2.200 2.200 Jan 20: Antiques by Addie paid $50 on freight out to Wesley Furniture. Date Accounts Debit Credit Jan. 20 Delivery Expense Cash 50 50 Choose from any list or enter any number in the input fields and then click Check Answer. All parts showing Clear All WEF5-23 (similar to) Antiques by Addie uses a perpetual Inventory system. Journalize the following sales transactions for Antiques by Addie. Explanations are not required. The compa credits. Exclude explanations from jodmal entries. Assume the company records sales at the net amount. Round all numbers to the nearest whole dollar) Click the icon to view the transactions.) Date Debit Credit Jan. 20 Accounts Cost of Goods Sold Merchandise Inventory 2,200 2,200 Jan 20: Antiques by Addie paid $50 on freight out to Wesley Fumiture. Date Accounts Debit Credit Jan. 20 Delivery Expenso Cash 50 50 Jan. 29: Received payment from Wesley Furniture on the amount due from Jan. 20, less the discount. Date Accounts Debit Credit Jan. 29 Choose from any list or enter any number in the input fields and then click Check Answer. All parts showing Clear All