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p5-31 P5-31A Journalizing purchase and sale transactions Journalize the following transactions that occurred in September 2016 for Cardinal No explanations are needed. Identify each accounts payable and accounts receivable with the vendor or customer name. Purchased merchandise inventory on account from Sherry Wholesalers, $4,000 Terms 1/15, n/EOM, FOB shipping point Sep. 3 4 Paid freight bill of $75 on September 3 purchase 4 Purchased merchandise inventory for cash of $1,900. 6 Returned $1,100 of inventory from September 3 purchase. 8 Sold merchandise inventory to Houston Company, $5,500, on account. Terms 3/15, n/35. Cost of goods, $2,365. Purchased merchandise inventory on account from Tarin Wholesalers, $12,000 Terms 3/10, n/30, FOB destination. Made payment to Sherry Wholesalers for goods purchased on September 3, less return and discount. 9 10 Received payment from Houston Company, less discount. After negotiations, received a $200 allowance from Tarin Wholesalers Sold merchandise inventory to Java Company, $3,300, on account. Terms 2/10, n/EOM. Cost of goods, $1,320 Made payment, less allowance, to Tarin Wholesalers for goods purchased on September 9. Java Company returned $900 of the merchandise sold on September 15. Cost of goods, $360 Sold merchandise inventory to Smecker for $1,900 on account that cost $722. Terms of 1/10, n/30 was offered, FOB shipping point. As a courtesy to Smecker, $85 of freight was added to the invoice for which cash was paid by Cardinal After negotiations, granted a $200 allowance to Smecker for merchandise purchased on September 25 12 13 15 22 23 25 26