Click the icon to view the balances) wwwconcert w Wan Vittores then to the November 6: Sold 5400 of merchandise to Leahy Co., which paid by credit card. The credit card company changes Wanafne of one cand se Wels of the merchandise record the good entry yet. We will do that in the next step Now record the cost of goods sold for the sale of merchandise on November 11 Journal Entry Data Accounts November 22: Bronze Lightin, lurad 5170 of the merchande for an Welman's cost of ruume marchandise wa Do not read investory When Debi Credit Joumal Entry Accounts Accounts D Credit Debit Credit Date Nov 22 Nov 5 November 12: Sold 80 of merchandise Bro Lightine, on account Terms were 10, 30. Woman's cost of this merchandise was $348 Do not record the cost of goods any. We will do that is the next Now record the cost of goods sold for the sale of merchandise on November 5 Journal Entry Accounts Debit Credit Now record the inventory entry for the retum of merchandise on November 22 Journal Entry De Account Date Journal Entry Accounts Cr Debit Nov 12 An Choose from any of enter my number in the input folds and then continue to the next Choose from any store any number in the inputted and the continue to the question Choose from any list or enter any number in the inputs and then continue to the next question Click the icon to view the balances) Okolo vw the Read More Read the requiremen Now record the inventory entry for the return of merchandise on November 18 Welman Variety Store had the wings of November Oktoww the The flowing selected Woman www during the month of November Con to view the Read them Now record the cost of goods sold for the sale of chandise on November 10 Journal Entry Date Account De Nov 10 Journal Entry Accounts Date Now record the cost of goods for the sale of merchandise on November Credi Debit Credit Nev Date Accounts Debit November 1: Sold $2.500 of merchandise to Aman Shoppes on account forms were 30 et 30 Woman's coftis merchandise was $550 Do not record the cost of goods wory with me Journal Entry Date Account Debt Credit Nov 11 November 20: Akman Shoppes paid the balance of what owed for the purchase on November 11 Journal Account Debe November 5. Sold 400 ofertas y Co which pad by credit card. The credit card company charges Wetan feofon credit cards Wear.chard Doncand the cost of entry yet. We will do that in te nedep Journal Entry Date Account Deb Nov 20 Choose from any list or enter any number in the input fids and then continue to the next question Choose from any stor antarany number in the input fields and then continue to the next question Choose from any to enter any me in the routes and then como question Now record the cost of goods sold for the sale of merched on November Wolman Variety Store and the followings of November 1 then to www the The following in a Woman Store in the month of November Click to view the action Read the more Now record the cost of goods sold for the sale of merchandises November 12. Date Account Debit Cred Account Det Credit Requirem. Record Waleman's Hovember varnactionincluding the cost of good reach the groue metode reconocer en fantasma Nors Now 12 Nov 1100 do Monte which is for the cash The col Wen 50. Donecord the closed by yet in the next Journal Entry Account Debi Credit Waterparted that are the merchance with me 30. The costs Wer www November 10 Sold 1.800 of merchandise to Wolfower on account Terms were 910, net 30. Weimare cost of the merchandise was 5440. Do not record the cost of goods dry yet. We were Journal Entry Date Deb Credit Nov 10 Account Journal Entry Account the courthodontics Journal Entry C Choose from any stor unter any number in the input fields and then continue to the next question Choose from anyone within and that contra question Comes and the contest Accounts Receivable $5,000 Allowance for Uncollectible Accounts $310 credit balance November 3 Sold $500 of merchandise to Mancini's Inc., which paid for the items in cash. The items cost Paxton $70. November 5 Sold $200 of merchandise to Leger Co., which paid by credit card. The credit card company charges Paxton a fee of 2% on credit card sales. Paxton's cost of this merchandise was $140. November 10 Sold $1,600 of merchandise to Wisteria Creek on account. Terms were 3/10, net 30. Paxton's cost of this merchandise was $360. November 11 Sold $1,500 of merchandise to Abato Shoppes on account. Terms were 3/10, net 30. Paxton's cost of this merchandise was $1,130. November 12 Sold $870 of merchandise to Bardot Ridge Inc., on account. Terms were 3/10, net 30. Paxton's cost of this merchandise was $348. November 18 Wisteria Creek reported that some of the merchandise received was in a different color than ordered so it returned $130 of the merchandise. The cost to Paxton was $52. November 20 Abato Shoppes paid the balance of what it owed for the purchase on November 11. November 22 Bardot Ridge Inc., returned $170 of the merchandise for a refund. Paxton's cost of the returned merchandise was $68. November 22 Bardot Ridge Inc., paid the remaining balance owed for the purchase on November 12. November 23 Sold $4,900 of merchandise to Cavern Co. on account. Terms were 3/10, net 30. Paxton's cost of this merchandise was $1,960. November 25 Wisteria Creek paid the balance of what it owed for the purchase on November 10. November 26 Discovered that Epler Enterprises, a customer owing $170 from a July transaction, declared bankruptcy and there is no chance of collection. Wrote off the balance of Epler's account. November 27 Sold $800 of merchandise to Danos's One-Stop-Shop on account. Terms were 3/10, net 30. Paxton's cost of this merchandise was $240. November 1-30 Sales on account during the month of November for transactions not listed individually totaled $7,000. Cost of goods sold for these sales totaled $2,800. November 1-30 Credit card sales on account during the month of November for transactions not listed individually totaled $2,600. The credit card company charges Paxton a fee of 2% on credit card sales. Cost of goods sold for these sales totaled $880. November 1-30 Cash collections on account during the month of November for transactions not listed individually totaled $4,300. (No discounts were taken by these customers.) November 30 Paxton made the adjusting entries for the month to accrue for estimated future returns. Paxton estimates that 4% of total sales will be returned. Paxton assumes that cost of goods sold is 20% of sales. November 30 Paxton made an adjusting entry to estimate uncollectible account expense for the month of November. Paxton estimates its uncollectible-account expense as 4% of total credit (on account) sales for the month. Wellman Variety Store had the following balances as of November 1 Click the loan to view the balances) Ok then to view the Click to view the Meet the The following selected actions occurred Woman Variety Click the icon to view the one Read the moments November 20: Discovered that Eliot Enea comer wing 160 tromy wion, and any doch wie fout Journal Entry Date Aattum Now record the cost of goods sold for the credit card sales on account during the month of November for transactions not listed individually Journal Entry Date Accounts Debit Credit Nov 1.30 Nov 26 November 27 Sold 11,100 of merchandise to Danus's One-Stop-Shop on our Terms wwe 10, 30Welan't of this marchandise was 30 Denetheater Journal Entry Date Accounts Debit Credit November 1.30: Cash collections on account during the month of November for transactions not listed individually totaled $4,300. (No discounts were taken by these customers Journal Entry Accounts Choose from any store any number in the input and then continue to the next question Date Debit Credit Nov 1-30 Choose from any list or enter any number in the input Delds and then continue to the next question, woman Vanety store had to following balances as of November 1: Click the icon to view the balances.) The following selected fransactions occurred Wellman (Click the icon to view the transactions) Read the imments Now record the cost of goods sold for the sale of merchandise on November 23, our month November Cilok the other Read the Journal Entry Accounts Date Debit Credit No con tutte le in Joumal dry Da Acco De G Nov 23 November statementing way to estimates includible counter to a month November. Welman estimation is include court para mas o de un mes les for the mont. Mand you 30: where doar Date Journal Entry Accounts Debit Credit November 10 Novemba 1:30 Odeon come unge meveste formation only 2,700 The credit card company charpes Wrana sono andam Cant good for the Wole Dance cost try we will do that in te neste Journal Entry C November 25: Wallflower paid the balance of what it owed for the purchase Journal Entry Dato Accounts Nov 25 AL Debit Credit Requirement 2. Calle Penetrable value of counts receivables of November 30 The namestival of our cives of November 2013 Cootromanymute that the Choose from any it or enter yumber in the inputs and the continue to the question Choose from any list or enter any number in the input fields and then continue to the next question Welman Variety Showing bansa Olen to view the The owned nord Waghmore November the view Read the Read the November 22: Bone Lightine, pd the remaining balancewed for the purchase on November 12 Journal Entry Date Account Debit Credit Nov 22 Watman Variety Store had the following bless of November 1 The following selected and Way Store ng the monter Click then to view the cus) Che con low the trans How the November Woman made the ting entries for the month to che formateur returns Welman estimates that of weiteretumet Witna ww.mesto First, prepare the distingent for the estimated to be returned. Do not prepare the entry for the cost of goods sold yet. We will do this in the red step found your the whole ole Journal Entry Date Accounts Deba Credit Now record the con of goods of the of merchandise on November 27 Journal Entry Da Acco Credit November 13 Bes on counting the month of November for transactions of dividual oled 37.800. Cost of good sold for the $1.000. Do not recorde com of good wory we wo tone next November 24.600 merchandise to Cologne Tomar 10 Weitere cost of this matchando wa 31.640. Den record Recorded Jumat Entry Atcounts Det Credit Nov 23 Journal Entry Accounts Now prepare the entry for the cost of goods sold Round your neer to the artist whole co Journal Entry Date Accounts Credit Date Novo Choose from wyrontember in the input and then continue to meet Gestion Choose from any styrborn the outs and then continou to the next to Choose from any list or enter wy number in the inputs and the coming to the