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Can you please help with journal entries for the below? issued CK mit the sales tax owed July through September to the State Tax Commission.
Can you please help with journal entries for the below?
issued CK mit the sales tax owed July through September to the State Tax Commission. 2 Issued Ck 604 to A Fashion Statement, a creditor, in payment of invoice 9387, less a cash discount $ 17.820.00 Invoice Amount Cash Discount $ $ 7.830.00 157.00 3 Sold Merchandise on credit to Dimitri Sayegh plus tax, sales slip 241. Sales Slip Tax $ $ 1,662.00 127.00 1,681.00 4 Issued Ck 605 to BMX Supply Co. for supplies. 4 Issued Ck 606 to Today's Woman, a creditor, in payment of invoice 5671, less a cash discount Invoice Amount Cash Discount $ $ 8,770.00 176.00 $ 1,700.00 5 Collected on account from Emily Tran, a credit customer. 5 Accepted a return of merchandise from Dimitri Sayegh. The merchandise was originally sold on sales slip 241, dated October 3; issued credit memo which included tax. 5 Issued Ck 607 to Classy Threads, a creditor, in payment of invoice 3292, less a cash discount Credit Memo Tax $ $ 677.00 41.00 $ $ 1,700.00 34.00 6 Had cash sales plus tax during October 1-6. Invoice Amount Cash Discount Sales Tax $ 18,418.00 $ 902.00 8 Received a check from James Helmer, a credit customer, to pay the balance he owes. 8 Issued Ck 608 to deposit Social Security, Medicare and employee income tax from the September payroll. 832.00 Social Security Medicare Employee Income Tax $ $ $ 702.00 162.00 1,020.00 issued CK mit the sales tax owed July through September to the State Tax Commission. 2 Issued Ck 604 to A Fashion Statement, a creditor, in payment of invoice 9387, less a cash discount $ 17.820.00 Invoice Amount Cash Discount $ $ 7.830.00 157.00 3 Sold Merchandise on credit to Dimitri Sayegh plus tax, sales slip 241. Sales Slip Tax $ $ 1,662.00 127.00 1,681.00 4 Issued Ck 605 to BMX Supply Co. for supplies. 4 Issued Ck 606 to Today's Woman, a creditor, in payment of invoice 5671, less a cash discount Invoice Amount Cash Discount $ $ 8,770.00 176.00 $ 1,700.00 5 Collected on account from Emily Tran, a credit customer. 5 Accepted a return of merchandise from Dimitri Sayegh. The merchandise was originally sold on sales slip 241, dated October 3; issued credit memo which included tax. 5 Issued Ck 607 to Classy Threads, a creditor, in payment of invoice 3292, less a cash discount Credit Memo Tax $ $ 677.00 41.00 $ $ 1,700.00 34.00 6 Had cash sales plus tax during October 1-6. Invoice Amount Cash Discount Sales Tax $ 18,418.00 $ 902.00 8 Received a check from James Helmer, a credit customer, to pay the balance he owes. 8 Issued Ck 608 to deposit Social Security, Medicare and employee income tax from the September payroll. 832.00 Social Security Medicare Employee Income Tax $ $ $ 702.00 162.00 1,020.00Step by Step Solution
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