College Coasters San Diego-bated merchandiser specialing in logo adomedorn coasters The company reponed the following balance in that trance December ca $$ In Tot dati kole 1,29 Sweet Incotes CORE Hetta Sale 34. Cat God 7.00 het te 1.21 Stred Oprta I. OTT 1. The company buys coasters from one s Alamounts in Accounts Payable on December 1 are owed to that supplier The Inventory on Decemberi conted of 800 costs of which were purchased in a batch on July 10 tan cost of $0.40 Coag Coasters records story in perpetual vertory accounts and the PFO cost row method During December the company entered into the following transactions. Some of these transactions are explained in genere below a Purchased 500 coasters on account from the reguar supplier on 12 con of 5042 with of 60 Purchased 900 coins on account from the router supplier on 22ant cost of $0.45. we arms of 60 Sold 1700 coasters on account on 128 sunt price of St00 Colected $850 from customers on account on 124 e Pad the supplie $1570 cash on account on 12/8 Pad employees 5470 on 12/23. of which $260 to work done in November and $20 was for wages up to December 22 9 Loaded to coasters on a cargo ship on 2.215 be covered the following wook to accomer in Korea The stio was made FOB desetion with terms of 60 Omer relevert eformation includes the following 31201 College Coasters not yet recorded $ 90 of office expenses incurred in December on account The company states that the cutoment depreciates at of Sper month one month of depreciation noves to be Pecorded Wages for the period from December 23-31210 5100 and will be paid on January The 5660 of Prepaid Rortretto a month pood onong on May 31 ofert your The company tocurred $700 of income tax but has made to taxpayment is m No age or damage was discovered when the inventory courted on December n. The company do not credidends and there were no ansactions ng common stock Gare agar That akce Prepare the mass record the () through cuts the General Ledger and Bord forint Recente Journal entry worksheet 4 5 8 7 19 > 500 hrsplora 12/1 cout $0.42 hod that Prepare the journal entries to record the transactions () through (n) Review the accounts as shown in the General Ledger and Trial Balance tabs. (If no entry is required for a transaction/event, select "No journal entry required in the first account field.) View action Journal entry worksheet 1 2 3 5 7 15 > Purchased 500 coasters on account from the regular supplier on 12/1 at a unit cost of $0.42. with terms of n/60. Record the transaction terbesar General Journal Debit Credit Date December 01 Racadastry Cor entry Views College Coasters San Diego-bated merchandiser specialing in logo adomedorn coasters The company reponed the following balance in that trance December ca $$ In Tot dati kole 1,29 Sweet Incotes CORE Hetta Sale 34. Cat God 7.00 het te 1.21 Stred Oprta I. OTT 1. The company buys coasters from one s Alamounts in Accounts Payable on December 1 are owed to that supplier The Inventory on Decemberi conted of 800 costs of which were purchased in a batch on July 10 tan cost of $0.40 Coag Coasters records story in perpetual vertory accounts and the PFO cost row method During December the company entered into the following transactions. Some of these transactions are explained in genere below a Purchased 500 coasters on account from the reguar supplier on 12 con of 5042 with of 60 Purchased 900 coins on account from the router supplier on 22ant cost of $0.45. we arms of 60 Sold 1700 coasters on account on 128 sunt price of St00 Colected $850 from customers on account on 124 e Pad the supplie $1570 cash on account on 12/8 Pad employees 5470 on 12/23. of which $260 to work done in November and $20 was for wages up to December 22 9 Loaded to coasters on a cargo ship on 2.215 be covered the following wook to accomer in Korea The stio was made FOB desetion with terms of 60 Omer relevert eformation includes the following 31201 College Coasters not yet recorded $ 90 of office expenses incurred in December on account The company states that the cutoment depreciates at of Sper month one month of depreciation noves to be Pecorded Wages for the period from December 23-31210 5100 and will be paid on January The 5660 of Prepaid Rortretto a month pood onong on May 31 ofert your The company tocurred $700 of income tax but has made to taxpayment is m No age or damage was discovered when the inventory courted on December n. The company do not credidends and there were no ansactions ng common stock Gare agar That akce Prepare the mass record the () through cuts the General Ledger and Bord forint Recente Journal entry worksheet 4 5 8 7 19 > 500 hrsplora 12/1 cout $0.42 hod that Prepare the journal entries to record the transactions () through (n) Review the accounts as shown in the General Ledger and Trial Balance tabs. (If no entry is required for a transaction/event, select "No journal entry required in the first account field.) View action Journal entry worksheet 1 2 3 5 7 15 > Purchased 500 coasters on account from the regular supplier on 12/1 at a unit cost of $0.42. with terms of n/60. Record the transaction terbesar General Journal Debit Credit Date December 01 Racadastry Cor entry Views