do asap
More infe Stakenter ? (i) tcick the itanis inew the trassatiome) More info 5. beds tuentwy tar cask, 406 icont ions if thereied sameet liom birs Hestarert (Geplenter t5) Broussardo Pabo Shop in sells qarden and patio furniture. Recond the following transactions in the appropriate spocial journals. Total each special journal at September 30 (i) (Click the icon to view the transactions.) More info Broussaruts Patio shop in sets garden and pato furniture. Flecord the following transactions in the appropriate special journals. Trodat each special journal at September 30 . (1) (Click the icon to view the transactions.) More info Next. complete the Carh Receqts Journal with the apptopriate transactions (IU a box is not used in the joumal. lcave the box empty; do : More info September 1 Sold $4,200 of patio furniture to Josh Setter, terms n/30, invoice 310 (cost, $1,750). 2 Purchased inventory on credit terms 1/10, n/60 from Sisco Corp., $9,000. Invoice date is September 2 . 5 Sold inventory for cash, $400 (cost, $220) ) 10 Purchased $750 of patio lanterns from an artisan. Issued cheque no. 401 15 Sold $5,400 of outdoor seating to Pat's Restaurant, terms n/30, invoice 311 (cost,\$3,672). 22 Received payment from Josh Setter (September 1). 26 Received payment from Pat's Restaurant (September 15). 29 Paid Sisco Corp. for the purchase made on September 2. cheque no. 402 . Broussard's Patio Shop in sells garden and patio furniture. Record the following transactions in the appropriate special joumals. To i. (Click the icon to view the transactions.) Begin by completing the Sales Journal with the appropriate transactions. (Abbreviations used: Post. Ref. = Posting Reference; rexi, compiete the casI Inventory Josh Setter Note Payable Pat's Restaurant Rent Expense Sisco Corp. Supplies Taxes Payable Begin by completing the Sales Joumal with the appropriate transactions. (Abbreviations used: Post. Ref. = Posting Reference; Inv. No. = Invoice Next, complete the Cash Receipts Joumal with the appropriate transactions, (If a box is not used in the joumal, leave the box empty; do r ero. Abbreviations (all chapters) None attempt "specific time Interest Expense Inventory Josh Setter Note Payable Pat's Restaurant Rent Expense Sisco Corp Supplies Now, compiote box is nof used in the joarnai, leave the box empty: do not sej Finaly, coinplede the Cath Paymenas Journal if a box is aot used in the journal leave the box empera do More infe Stakenter ? (i) tcick the itanis inew the trassatiome) More info 5. beds tuentwy tar cask, 406 icont ions if thereied sameet liom birs Hestarert (Geplenter t5) Broussardo Pabo Shop in sells qarden and patio furniture. Recond the following transactions in the appropriate spocial journals. Total each special journal at September 30 (i) (Click the icon to view the transactions.) More info Broussaruts Patio shop in sets garden and pato furniture. Flecord the following transactions in the appropriate special journals. Trodat each special journal at September 30 . (1) (Click the icon to view the transactions.) More info Next. complete the Carh Receqts Journal with the apptopriate transactions (IU a box is not used in the joumal. lcave the box empty; do : More info September 1 Sold $4,200 of patio furniture to Josh Setter, terms n/30, invoice 310 (cost, $1,750). 2 Purchased inventory on credit terms 1/10, n/60 from Sisco Corp., $9,000. Invoice date is September 2 . 5 Sold inventory for cash, $400 (cost, $220) ) 10 Purchased $750 of patio lanterns from an artisan. Issued cheque no. 401 15 Sold $5,400 of outdoor seating to Pat's Restaurant, terms n/30, invoice 311 (cost,\$3,672). 22 Received payment from Josh Setter (September 1). 26 Received payment from Pat's Restaurant (September 15). 29 Paid Sisco Corp. for the purchase made on September 2. cheque no. 402 . Broussard's Patio Shop in sells garden and patio furniture. Record the following transactions in the appropriate special joumals. To i. (Click the icon to view the transactions.) Begin by completing the Sales Journal with the appropriate transactions. (Abbreviations used: Post. Ref. = Posting Reference; rexi, compiete the casI Inventory Josh Setter Note Payable Pat's Restaurant Rent Expense Sisco Corp. Supplies Taxes Payable Begin by completing the Sales Joumal with the appropriate transactions. (Abbreviations used: Post. Ref. = Posting Reference; Inv. No. = Invoice Next, complete the Cash Receipts Joumal with the appropriate transactions, (If a box is not used in the joumal, leave the box empty; do r ero. Abbreviations (all chapters) None attempt "specific time Interest Expense Inventory Josh Setter Note Payable Pat's Restaurant Rent Expense Sisco Corp Supplies Now, compiote box is nof used in the joarnai, leave the box empty: do not sej Finaly, coinplede the Cath Paymenas Journal if a box is aot used in the journal leave the box empera do
