Chegg Co had the following activity during the month of February Journalize each of the following transactions assuming a perpetual Inventory system Feb. 1 Sold merchandise with a cost of $2,050 for $), 200; terms 2/10, 1/30, Foe destination 2 Paid $200 to ship the merchandise sold on February 1 The customer of February 1 returned half of the amount purchased because it was the incorrect product it was returned to inventory 4 Sold merchandise to a customer for $3,700 (cost of sales $7,13), teres 2/10, 0, o destination 11 Collected the amount wing from the customer of February 1. 23 Sold merchandise to customer for cash of $1,150 (cost of sales 5710) 28 The customer of February 4 paid the amount owing. View transaction list Journal entry worksheet 11 > 5 6 7 1 2 Record sale of merchandise for $3,200; terms 2/10, 1/30, FOB destination Noter Ontdebts before credits Debit Credit Date General Journal Journal entry worksheet Record sale of merchandise for $3,200; terms 2/10, n/30, FOB destination. Note: Enter debits before credits. Date General Journal Debit Credit Feb. 01 Record entry Clear entry View general journal Journal entry worksheet 1 3 4 5 6 7 8 ... 11 > Record cost of sale $2,050 of merchandise sold on February 1. Note: Enter debits before credits General Journal Debit Credit Date Feb 01 Record entry Clear entry View general Journal Journal entry worksheet B Record delivery expenses for goods sold $280. Note: Enter debits before credits General Journal Debit Credit Date Feb 02 Record entry Clear entry View general journal Journal entry worksheet ..... Record return of merchandise. Note: Enter debits before credits. General Journal Debit Credit Date Feb. 03 Record entry Clear entry View general journal Journal entry worksheet ..... Go Record the return merchandise to inventory. Note: Enter debits before credits. Ger ral Journal Debit Credit Date Feb. 03 Record entry Clear entry View general journal Journal entry worksheet Record cost of sales $2,180 of merchandise sold on February 4. Note: Enter debits before credits. Date General Journal Debit Credit Feb. 04 Record entry Clear entry View general Journal Journal entry worksheet Record the collection of amount owed by the customer for sale made on February 1. Note: Enter debits before credits Debit General Journal Date Credit Feb. 11 Record entry Clear entry View general journal View transaction list Journal entry worksheet .... Record sale of merchandise for $1,190 for cash. Note: Enter debits before credits. General Journal Debit Date Credit Feb 23 Record entry Clear entry View general journal View transaction list Journal entry worksheet 4 5 6 7 8 9 ... 11 MO Record cost of sales of $710 for merchandise sold on February 23. Note: Enter debits before credits. Date General Journal Debit Credit Feb 23 Record entry Clear entry View general journal Journal entry worksheet
