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Aril 25 (monda'y Able 418 chapeer Tusa Computer Security uses the perpenual ienventory systems and ma on scrms of n/ Tuha completed the following tramsactions during all P7-26A Using all journals, posting, and balancing the ledgers Learming Objectives3 Pal belance, total debits $48,600 Requ tsed inne.913 for sale on acount to K. D. King. s Purchased merchandise inventory on credit terms of 3/10 Henderson Co., $2,900 1,500). 5 Sold merchandise inventory for cash, 51,800 (cost, s35o) S hsued check no. 532 to purchaie furniture for cash, $2,950 8 Collected interest revenue of $1,350 Issued invoice no. 914 for sale on account to Berkner Co 2,000) 9 10 Purchased merchandise inventory for cash, $1,000o, 12 eh rom K. D. King in full setement of her sccoun Issuing check no. s3 from the sale on May 2 13 13 Issued check no. 534 to pay Henderson Co. the net a May 3. Round to the nearest dollar 13 Purchased office supplies on account from Magyar, Inc, $500. Terme VEOM. 15 Sold merchandise inventory on account to M. O. Small, issuing invoice no 915 for $850 (cost, $400). 18 issued inwoice no. 916 for credit sale to k. D. King. $300 (cost, $150 19 Received cash from Berkner Co. in full settlement of its acco from May 9. 20 Purchased merchandise inventory on credit terms of n/30 from Silva Distributing. $2,100 22 Purchased furniture on credit terms of 3/10, n/60 from Henderson Co 5500. 22 Issued check no. 535 to pay for insurance coverage, debiting Prepaid Insurance for $1,400. 24 Sold office supplies to an employee for cash of $125, which was Tulsa's 25 Received bill and issued check no. 536 to pay utilities, $550. cost. 28 Purchased merchandise inventory on credit terms of 2/10, n/30 from Magyat, Inc, $575 29 Returned damaged merchandise inventory to Magyar, Inc, issuing a debi: memo for $575 Sold merchandise inventory on account to Berkner Co., issuing invoice no. 917 for $2,400 (cost, $1,400). 29 30 Issued check no. 537 to pay Magyar, Inc. in full for May 13 purchase. 31 Received cash in full from K. D. King on credit sale of May 18. 31 Issued check no. 538 to pay monthly salaries of $2,250. Aril 25 (monda'y Able 418 chapeer Tusa Computer Security uses the perpenual ienventory systems and ma on scrms of n/ Tuha completed the following tramsactions during all P7-26A Using all journals, posting, and balancing the ledgers Learming Objectives3 Pal belance, total debits $48,600 Requ tsed inne.913 for sale on acount to K. D. King. s Purchased merchandise inventory on credit terms of 3/10 Henderson Co., $2,900 1,500). 5 Sold merchandise inventory for cash, 51,800 (cost, s35o) S hsued check no. 532 to purchaie furniture for cash, $2,950 8 Collected interest revenue of $1,350 Issued invoice no. 914 for sale on account to Berkner Co 2,000) 9 10 Purchased merchandise inventory for cash, $1,000o, 12 eh rom K. D. King in full setement of her sccoun Issuing check no. s3 from the sale on May 2 13 13 Issued check no. 534 to pay Henderson Co. the net a May 3. Round to the nearest dollar 13 Purchased office supplies on account from Magyar, Inc, $500. Terme VEOM. 15 Sold merchandise inventory on account to M. O. Small, issuing invoice no 915 for $850 (cost, $400). 18 issued inwoice no. 916 for credit sale to k. D. King. $300 (cost, $150 19 Received cash from Berkner Co. in full settlement of its acco from May 9. 20 Purchased merchandise inventory on credit terms of n/30 from Silva Distributing. $2,100 22 Purchased furniture on credit terms of 3/10, n/60 from Henderson Co 5500. 22 Issued check no. 535 to pay for insurance coverage, debiting Prepaid Insurance for $1,400. 24 Sold office supplies to an employee for cash of $125, which was Tulsa's 25 Received bill and issued check no. 536 to pay utilities, $550. cost. 28 Purchased merchandise inventory on credit terms of 2/10, n/30 from Magyat, Inc, $575 29 Returned damaged merchandise inventory to Magyar, Inc, issuing a debi: memo for $575 Sold merchandise inventory on account to Berkner Co., issuing invoice no. 917 for $2,400 (cost, $1,400). 29 30 Issued check no. 537 to pay Magyar, Inc. in full for May 13 purchase. 31 Received cash in full from K. D. King on credit sale of May 18. 31 Issued check no. 538 to pay monthly salaries of $2,250