Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

Comp7-1 (book/static) Amherst Networking Systems adjusts and closes its books and then prepares financial statements monthly. Amherst uses the perpetual inventory system and all sales

image text in transcribed
image text in transcribed
Comp7-1 (book/static) Amherst Networking Systems adjusts and closes its books and then prepares financial statements monthly. Amherst uses the perpetual inventory system and all sales on credit have terms of /30. The company completed the following transactions during August (Click the icon to view the transactions.) The July 31 account balances follow (Click the icon to vie Read the requirements 1. R. T. Loob 2. K D. Sanders 3. Merchandise In. 700 4,395 700 4,395 850 370 370 370 Aug 31 Totals 8.715 7.495 Record the appropriate transactions in the purchases journal (If a box is not used in the table, leave the box emply, do not select a label or enter a zero. A Purchases Journal Papel Other Accounts DR Vendor Account Credited Post Accounts Ret. Payable CR Merchandise Inventory DR Office Supp. DR Account Post Title Ref. Amount Date Terms Aug 31 Total Choose from any ist or enter any number in the input fields and then click Check Answer 27 parts Clear As A More Info - X uestion Help on prepares financial staten terms of 30. The company 700 7.495 a box is not used in the table Aug. 1 issued check no. 682 for August office rent of $1,300 2 Issued check no. 683 to pay the salaries payable of $1,300 from July 31 2 issued invoice no. 503 for sale on account to R. T. Loeb, $700. Amherst's cost of this merchandise inventory was $210. 3 Purchased merchandise inventory on credit terms of 1/15, 1160 from Goldner, Inc., 51,400 4 Received cash on account from Friend Company, $2,400 4 Sold merchandise inventory for cash, 370 (cost, $111). 5 issued check no. 684 to purchase office supplies for cash, $730 7 issued invece no. 504 for sale on account to KD Sander $2,100 (cost, $630) & Issued check no 685 to pay Filter Company $2,500 of the amount owed at July 31. This payment occurred after the end of the discount period. 11 Issued check no. 686 to pay Goldner. In the net amount owed from August 3 12 Received cash from R. T. Loeb in full setement of the account receivable from August 2 16 Issued check no. 687 to pay salaries expense of $1.290. 19 Purchased merchandise inventory for cash, 5850, issuing check no. 688 22 Purchased fumiture on credit torms of 3/15, Ofrom Bradford Corporation $510 23 Sold merchandise inventory on account to Friend Company, issuing invoice no. 505 for 59,000 (cost. $2.700) 24 Received half the July 31 amount receivable from K. D. Sanders 26 Purchased office supplies on credit terms of 2/10, 1/30 from Filter Company, $240. 30 Returned damaged merchandise inventory to the company from whom Amherst made the cash purchase on August 19, receiving cash of $850 31 Purchased merchandise inventory on credit forms of 1/10, 30 from Seacrest Supply $8.000 31 Issued check no. 689 to Lenny Moore, owner of the business, for personal withdrawal $600 Journal Accounts ayable CR Merchandise Inventory ORS

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Principles Of Auditing And Other Assurance Services

Authors: Ray Whittington, Kurt Pany

18th Edition

0077486277, 978-0077486273

More Books

Students also viewed these Accounting questions

Question

Exposure to research techniques

Answered: 1 week ago

Question

If you were Rob Whittier, how would you resolve this dispute?

Answered: 1 week ago