Carly's Cameras uses a perlodic Inventory system. Prepare journal entries for the following August 2019 transactions. Aug. 1 Purchased cameras for $2,588 plus a freight charge of $6e from the Mason Company, Invoice 532, dated July 29, net payable in 68 days 6 Purchased color film for $425 fron Digital Products, Imvoice 989, dated August 4, net payable in 38 days 18 Purchased camera cases for $875 from Raven Leathers, Invoice 668, dated August 8; terns are 2/18, n/36e. 15 Returned defective cameras to Mason Conparny and received Credit Menorandun 285s for $448. The caneras were originally purchased on Invoice 532 of July 29. 28 Purchased cameras for $3,325 plus freight of $190 from the Braemer Caneras, Invoice 2093, dated August 18; terms are 1/18, n/68 43 23 Received Credit Memorandum 597 for $168 from Raven Leathers. The anount is an allowance for siightly damaged but usable goods purchased on Invoice 668 of August 8. View transaction Bat Journal entry worksheet 2 3 4 5 6 Purchased cameras for $2,500 plus a freight charge of $60 from the Mason Company, Invoice 532, dated July 29, net payable in 60 days Note: Enter debits betare credits Date General Journal Debit Credit Aug 01, 2019 Record entry Clear entry View general journal Carly's Cameras uses a perlodic Inventory system. Prepare journal entries for the following August 2019 transactions. Aug. 1 Purchased cameras for $2,5e8 plus freight charge of $68 fron the Mason Company, Invoice 532, dated July 29, net payable in 68 days 6 Purchased color filn for $425 from Digital Products, Invoice 989, dated August 4, net payable in 30 days 18 Purchased camera cases for $875 frem Raven Leathers, Invoice 668, dated August 8; terns are 2/18, n/38. 15 Returned defective caneras to Mason Company and received Credit Memorandun 285 for $448. The caneras were originally purchased on Invoice 532 of July 29. 2 Purchased cameras for $3,325 plus freight of $198 from the Braemer Caneras. Invoice 2093, dated August 18; terms are 1/18, n/68 23 Received Credit Menorandum 597for $168 from Raven Leatthers. The anount is an allowance for slightly damaged but usable goods purchased on Invaice 668 of August 8 23 View transaction Bat Journal entry worksheet 2 3 4 5 Purchased color film for $425 from Digital Products, Invoice 989, dated August 4, net payable in 30 days. Note: Enter debits before credits. Date General Journal Debit Credit Aug 08, 2019 Clear enfry Record entry View general journal Carly's Cameras uses a perlodic Inventory system. Prepare journal entries for the following August 2019 transactions. 1 Purchased cameras for $2,5ee plus a freight charge of $68 fro the Mason Conpany, Invoice 532, dated July 29, et payable In 68 days 6 Purchased color filn for $425 from Digital Products, Invoice 989, dated August 4, net payable in 38 days. 18 Purchased camera cases for $875 from Raven Leathers, Invoice 668, dated August 8; terns are 2/18, n/3e 15 Returned defective caneras to Mason Company and received Credit Menorandum 285 for $448. The caneras were originally purchased on Invoice 532 of July 29 28 Purchased cameras for $3,325 plus freight of $198 from the Braemer Caneras, Invoice 2093, dated August 18; terms are 1/18, n/68 23 Received Credit Memorandum 597 for $168 from Raven Leathers. The anount is an allowance for slightly damaged but usable goods purchased on Invoice 668 of August 8 Aug. View transaction Bet Journal entry worksheet 2 3 4 Purchased camera cases for $875 from Raven Leathers, Invoice 668, dated August 8; terms are 2/10, n/30. Note: Enter debits betore credits General Joumal Date Debit Credit Aug 10, 2019 Record entry Clear entry Vlew general journal 29 of 30 Prev Next Carly's Cameras uses a perlodic Inventory system. Prepare journal entrles for the following August 2019 transactions 29 Aug. 1 Purchased cameras for $2,588 plus a freight charge of $6e fron the Mason Conpany, Invoice 532, dated July 29, et payable In 68 days. 6 Purchased color filn for $425 from Digital Products, Invoice 989, dated August 4, net payable in 38 days. 18 Purchased camera cases for $875 from Raven Leathers, Invoice 668, dated August 8: terns are 2/18, n/38. 15 Returned defective cameras to Mason Company and received Credit Menorandun 285 15 points for $448. The cameras were originally purchased on Invoice 532 of July 29.. 28 Purchased cameras for $3,325 plus freight of $190 from the Braemer Caneras Invoice 2093, dated August 18; terms are 1/18, n/68 23 Received Credit Menorandum 597 for $168 from Raven Leathers. The anount is an allowance for slightly damaged but usable goods purchased on Invoice 668 of August 8 o130 59 Sipped View traneaction Ret Journal entry worksheet 2 3 Returned defective cameras to Mason Company and received Credit Memorandum 205 for $440. The cameras were originally purchased on Invoice 532 of July 29. Note: Enter debits before credits, General Journal Date Debit Credit Aug 15, 2019 Record entry Clear entry Vlew general journal Mc Carly's Cameras uses a perlodic Inventory system. Prepare journal entrles for the following August 2019 transactions 9 Aug. 1 Purchased cameras for $2,588 plus a freight charge of $6e fron the Mason Company, Invoice 532, dated July 29, net payable in 68 days 6 Purchased color filn for $425 from Digital Products, Invoice 989, dated August 4, net payable in 38 days. 18 Purchased camera cases for $875 from Raven Leathers, Invoice 668, dated August 8; terns are 2/10, n/30 15 Returned defective camer as to Mason, Company and received Credit Menorandum 285 for $448. The cameras were originally purchased on Invoice 532 of July 29. 28 Purchased cameras for $3,325 plus freight of $190 fron the Braemer Caneras, Invoice 2093, dated August 18; terms are 1/18, n/68 23 Received Credit Memorandum 597 for $168 from Raven Leathers. The atiount is an allowance for slightly damaged but usable goods purchased on Invoice 668 of August 8 1:30-49 ped View tranesction Bet Journal entry worksheet 1 2 3 4 8 Purchased cameras for $3,325 plus freight of $190 from the Braemer Cameras, Invoice 2093, dated August 18; terms are 1/10, n/60. Note: Enter debits before credits. Date General Journal Debit Credit Aug 20, 2019 Record entry Clear entry View general journal Carly's Cameras uses a perlodic Inventory system. Prepare journal entries for the following August 2019 transactions Aug. 1 Purchased cameras for $2,580 plus a freight charge of $6e from the Mason Company, Invoice 532, dated July 29, net payable in 68 days 6 Purchased color filn for $425 from Digital Products, Invoice 989, dated August 4, net payable in 38 days 18 Purchased camera cases for $875 from Raven Leathers, Invoice 668, dated August 8; ters are 2/18, n/3e 15 Returned defective cameras to Mason Company and received Credit Memorandum 205 for $448. The caneras were originally purchased on Invoice 532 of July 29. 28 Purchased cameras for $3,325 plus freight of $198 from the Braemer Caneras, Invoice 2093, dated August 18; terms are 1/18, n/68 23 Received Credit Memorandum 597 for $168 from Raven Leathers. The anount is an allowance for siightly damaged but usable goods purchased on Invoice 668 of August 8 View transaction Bet Journal entry worksheet 1 2 3 4 5 Received Credit Memorandum 597 for $160 from Raven Leathers. The amount is an allowance for slightly damaged but usable goods purchased on Invoice 668 of August 8 Note: Enter debits before credits. General Journal Date Debit Credit Aug 23, 2019 Record entry Clear entry Vlew general journal