C62021- 26300 saja sulaiman & 1 03/01/20 12:25 PM Homework: Comprehensive Assignment 1A Save 1 of 1 (1 complete) HW Score: 44 58%, 44 58 of 100 pts core: 44 58 of 100 pts % CPB-30 (similar to) Question Hep Golden Lake Company is a service based company that rents canoes for use on local lakes and rivers. At the beginning of the new year Golden Lake Company decided to carry and sell T-shirts with its logo printed on them Golden Lake Company uses the perpetual inventory system to account for the inventory During January 2019. Golden Lake Company completed the following merchandising transactions Click the icon to view the transactions.) Read the requirements NOW Cupere page 7 ULIT PUTC juur Cher the tra C S Abbreviations used: Pay. = Payable, Inv - Inventory. Supp. = Supplies) U juuri UUX TN TULUI , V etu mpy, OU TUI SUCI I Ur T U EEUU Purchases Journal Page 7 Other Accounts DR Post. Vendor Account Credited Post Ref. Accounts Merchandise Pay. CR Inv. DR Office Supp. DR Account Title Terms Rel Amount Date 2019 Jan 31 Totals Choose from any list or enter any number in the input fields and then click Check Answer Clear Al 4 parts - remaining 1 of 1 (1 complete) i More Info * ts can to ac led to carry an ndising transa Jan. rurenera zeru Tarisan 5. = Sup chases ccounts Pay. CR 1 Purchased 9 T-shirts at $7 each and paid cash. 2 Sold 3. T-shirts for $22 each, total cost of $21. Received cash 3 Purchased 30 T-shirts on account at $8 each Terms 4/10,n/30 7 Paid the supplier for the T-shirts purchased on January 3, less discount 8 Realized 6 T-shirts from the January 1 order were printed wrong and retumed them for a cash refund. 10 Sold 20 T-shirts on account for $22 each, total cost of $160. Terms 3/15. n/45 12 Received payment for the T-shirts sold on account on January 10, less discount 14 Purchased 180 T-shirts on account at $7 each. Terms 1/15, n/30 18 Golden Lake Company called the supplier from the January 14 purchase and told them that some of the T-shirts were the wrong color. The supplier offered a $100 purchase allowance. 20 Paid the supplier for the T-shirts purchased on January 14, less the allowance and discount. 21 Sold 70 T-shirts on account for 522 each, total cost of $456. Terms 3/20, 1/30 routelos Print Done i More Info scar to ac ed to c Indising Tarsace = Sup For ener hases ccounts Bay. CR T2 Received payment for the I-shirts sold on account on January 10, less discount. 14 Purchased 180 T-shirts on account at $7 each. Terms 1/15, n/30. 18 Golden Lake Company called the supplier from the January 14 purchase and told them that some of the T-shirts were the wrong color. The supplier offered a $100 purchase allowance. 20 Paid the supplier for the T-shirts purchased on January 14, less the allowance and discount 21 Sold 70 T-shirts on account for $22 each, total cost of $456. Terms 3/20, n/30 23 Received a payment on account for the T-shirts sold on January 21, less discount 25 Purchased 400 T-shirts on account at $8 each Terms 4/10, 1/30, FOB shipping point 27 Paid freight associated with the January 25 purchase, $40 29 Paid for the January 25 purchase, less discount. 30 Sold 260 T-shirts on account for $22 each, total cost of $1,851. Terms 5/10. n/30 31 Received payment for the T-shirts sold on January 30, less discount input fields a Print Done