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. Calming Creations on Shop uses a perpetual Inventory wystem. Joumalize the following transactions for Calming Creations in Shop. Explanations we not required. (Record debts

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. Calming Creations on Shop uses a perpetual Inventory wystem. Joumalize the following transactions for Calming Creations in Shop. Explanations we not required. (Record debts fet, the credits Exclude cuplarations from ournal arts Assume the company records sales at the net amount. Round all numbers to the nearest whole dollar. Check your spelling carefully and do not abbreviate) Click the loon to view the transactions) Feb. 3: Purchased 3.200 of merchandise inventory on account under om Date Accounts Feb More Info Feb Feb. 7: Remed 5700 of defective merchandise purchased on February 3. Accounts 3 Purchased 3.200 of merchandise inventary on account under om 2/10, NEOM and Fashipping point 7 Ruumed 5700 of defective merchandise purchased on February Paid right of 600 on February purchase 10 Sold merchandise inventory on account for 54,200. Payment terms were 2/16, 1/30. These goods cost the company $2,100. 12 Paid amount owed on credit purchase of February 3, less the retum and the discount 28 Racecah from February 10 somer in Moment of the debt Feb. 7 Print Done Feb. The party paid the right bill for Feb 3 purchase Love Accounts Feb Credit Enter any number in the cities and then continue to the next question Mimo Feb. 3: Purchased $3,200 of merchandise inventory on account under torms 2/10, NEOM and FOB shipping point Date Accounts Debit Credit Feb. 3 Feb. 7. Returned $700 of defective merchandise purchased on February 3. Date Accounts Debit Credit Feb. 7 Feb. 9: The appropriate party paid the freight bill for Feb 3 purchase. Leave blank if Trudie's is not the appropriate party Date Accounts Debit Credit Feb. Enter any number in the edit fields and then continue to the next question Feb. 9: The appropriate party paid the freight bill for Feb. 3 purchase. Leave blank if Trudie's is not the appropriate party. Date Accounts Debit Credit Feb. 9 Feb. 10: Sold merchandise inventory on account for $4,200. Payment terms were 2/15, 1/30. These goods cost the company $2,100. Begin by preparing the entry to journalize the sale portion of the transaction. Date Accounts Debit Credit Feb. 10 Now journalize the expense related to the February 10 sale. Date Accounts Debit Credit Now journalize the expense related to the February 10 sale. Date Accounts Debit Credit Feb. 10 Feb. 12: Paid amount owed on credit purchase of February 3. Date Accounts Debit Credit Feb. 12 Feb. 28: Received cash from February 10 customer in full settlement of their debt. Accounts Debit Date Credit Feb. 28

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