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(101) 726 726 Presented below are selected accounts from the chart af accounts of Mercer Company. The cost of all merchandise sold was bovi of the sales price. During January. Mercer completed the followine transactions. Jan. Purchased merchandise on acoount from Gallagher Ca $9.000 4 Purchused supplies for cah $80. 4. Sold merchandise on atcount to Wheeler 55.250, imvoice na. 371, terms 1/10, ndio. 5 Returned $300 worth of damaged goods purchased on account trom Gallager Ca. on January 3, (6) Made cashisakes for the week totaline $3.150 B. Rarchased merchandise on scount from Phedey Co, 54.500 9. Sold merchandine on account to Line0n Corp. 35,400 involce nu.372, terem 1/10 it/30 11. Perchused merchandise an account from Cora Co \$3700. 12 Paid in full Gatagtrico.on actount test a 2X dakbunt. 13 Made cash lales for the weck todaling 56260 15 Pecrived buymerat teeri inten Copra for eryoiceno-372. 1) Beceived parment frome Whotier for iwote no 321 15 Received payment from Linton Corp tor ievolice no. 372. 15 Paid sem - monthiy saluries of $14,300 to emgloyees. 17. Rectived poyment from Wheeler for invalce no. 371 17. Sold merchandise on account to Delaney 60.$1,200, involce na, 373, terms 1/10,N/30 19 Purchased equlpment on account from Dozler Corn 55,500 20 Canh uales for the week totaled 53,200 . 20 Paid in tull phegley Co. on account less a 2% dixcount. 23 Purchased merchandise on actount from Gallagher Ca. 57,800 . 24 Purcharied merchandise on account from Atchisen Corp 35,100. 27) Made cash wales for the week totaling $3230. 30 Recelved payment from Delaney Co for invoice ra 373 , 31 Paid serni monthly salaries of $13,200 to employes 31 Sold merttandise on account to Wheeker 59,330 , imyoice no, 374t, term 1/50,n20. Mercer Company uses the followireicumals 1. Syles pournal 2. Singereluma purchases journal. 3. Cathrectipts igurat. 4. Cashoximents juainal. 5. Gieneral fournal. Dxire the stiectid accounts grovided (101) 726 726 Presented below are selected accounts from the chart af accounts of Mercer Company. The cost of all merchandise sold was bovi of the sales price. During January. Mercer completed the followine transactions. Jan. Purchased merchandise on acoount from Gallagher Ca $9.000 4 Purchused supplies for cah $80. 4. Sold merchandise on atcount to Wheeler 55.250, imvoice na. 371, terms 1/10, ndio. 5 Returned $300 worth of damaged goods purchased on account trom Gallager Ca. on January 3, (6) Made cashisakes for the week totaline $3.150 B. Rarchased merchandise on scount from Phedey Co, 54.500 9. Sold merchandine on account to Line0n Corp. 35,400 involce nu.372, terem 1/10 it/30 11. Perchused merchandise an account from Cora Co \$3700. 12 Paid in full Gatagtrico.on actount test a 2X dakbunt. 13 Made cash lales for the weck todaling 56260 15 Pecrived buymerat teeri inten Copra for eryoiceno-372. 1) Beceived parment frome Whotier for iwote no 321 15 Received payment from Linton Corp tor ievolice no. 372. 15 Paid sem - monthiy saluries of $14,300 to emgloyees. 17. Rectived poyment from Wheeler for invalce no. 371 17. Sold merchandise on account to Delaney 60.$1,200, involce na, 373, terms 1/10,N/30 19 Purchased equlpment on account from Dozler Corn 55,500 20 Canh uales for the week totaled 53,200 . 20 Paid in tull phegley Co. on account less a 2% dixcount. 23 Purchased merchandise on actount from Gallagher Ca. 57,800 . 24 Purcharied merchandise on account from Atchisen Corp 35,100. 27) Made cash wales for the week totaling $3230. 30 Recelved payment from Delaney Co for invoice ra 373 , 31 Paid serni monthly salaries of $13,200 to employes 31 Sold merttandise on account to Wheeker 59,330 , imyoice no, 374t, term 1/50,n20. Mercer Company uses the followireicumals 1. Syles pournal 2. Singereluma purchases journal. 3. Cathrectipts igurat. 4. Cashoximents juainal. 5. Gieneral fournal. Dxire the stiectid accounts grovided