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Problema co ) Cubomber aware Store completed the following merchandising transactions in the month of May. At the beginning of Owner's Capital of 55.000 the edge of lumber showed Cash of $5.000 and My Puden tom's what 210, 2 Said merchandise on account $1.00 110. The cost of the merchandie sold was $1,600 5 Received credit from our's Wholesale Supply for merchandise returned $300 9 Received collection in fulles d u from customers bied ons of $1.500 on May 2 10 Pad 's W e Suche in dicat 11 Puu sor cash 400 Radased and for 1.100 15 Received refund o r hand from on the case 5100 1 Prasetade from y ou shop 20 103, 25 n 2 Van 29 Hedensten som omure 750, court for efect chandise Thee h ad 112 4 0 ton court 30 125 14 Journalize the transactions using a perpetual Inventory system. (Credit account titles are automatically indented when journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit May 1 - Inventory Accounts Payable May 2 Accounts Receivable sales (To record credit sale) May 2 Cost of Goods Sold Inventory (To record cost of merchandise sold) Accounts Payable Mars Inventory Sales Discounts Type here to search May 10 Accounts Payable Cash Inventory May 11 Supplies Cash May 12 Inventory Cash May 15 Cash Inventory 17 Accounts Pavable May 24 Accounts Receivable Sales Revenue (To record cash sale) May 24 Cost of Goods Sold Inventory (To record cost of merchandise sold) Inventory May 25. Accounts Payable May 27 Accounts Payable ndy Cash Inventory May 29 Sales Returns and Allowances cash (To record merchandise returned) Inventory May 29 Sales Returns here to search ORIES May 29 Sales Returns and Allowances cash (To record merchandise returned) May 29 Inventory Sales Returns and Allowances (To record cost of merchandise returned) May 31 Accounts Receivable Sales Revenue (To record credit sale) Cost of Goode cad Cost of Goods Sold May 31 a Inventory (To record cost of merchandise sold) LINK TO TO LINK TO TEXT TO TEXT re the beginning cash and capital balances and post the transactions. (Post entries in the order of journal entries pres. Care No. 101 Enter the beginning cash and capital balances and post the transactions. (Post entries in the order of journal entry Cash Date Explanation Ref. Debit Credit No. 101 Balance Balance A Reciale Date Explanation Ret. Debit Credit Balance be here to search Accounts Receivable Date Explanation Ref. Debit Credit No. 112 Balance Inventory Date Explanation Ref. Debit Credit No. 120 Balance se to search Supplies Date Explanation Ref. Debit Credit No. 126 Balance 31 Accounts Payable Explanation Ref. Debit No. 201 Credit Balance Owner's Capital Explanation Date Ref. Rel. Debit No. 301 - Balance Credit Balance Sales Revenue Date Explanation Rel. Debit No. 401 Credit Balance ere to search RCES Sales Revenue Date Explanation No. 401 Ref. Debit Credit Balance 31 Sales Returns and Allowances Date Explanation Ref. Debit Credit No. 412 Balance Sales Discounts Date Explanation Ref. Debit Credit No. 414 Balance by Study Cast of Goods Sold Explanation Debit Credit No. SOS Balance Type here to search Prepare an income statement through gross profit for the month of May 2020. (Enter negative amounts using er parentheses e.g. (45).) CULLUMBER HARDWARE STORE Income Statement (Partial) For the Month Ended May 31, 2020 Total Revenues Sales Revenue CALCULATOR PRINTER VERSION BACK NE Problem 5-02A a-c (Video) Cullumber Hardware Store completed the following merchandising transactions in the month of May. At the beginning of May, the ledger of Cullumber showed Cash of $5,000 and Owners Capital of $5,000. May 1 Purchased merchandise on account from Braun's Wholesale Supply $4,300, terms 2/10, 1/30 2 Sold merchandise on account $1,800, terms 1/10, 1/30. The cost of the merchandise sold was $1,600 S Received credit from Braun's Wholesale Supply for merchandise returned $300. 9 Received collections in full, less discounts, from customers billed on sales of $1,800 on May 2. 10 Paid Braun's Wholesale Supply in full, less discount. 11 Purchased supplies for cash $400. 12 Purchased merchandise for cash $1,300. 15 Received refund for poor quality merchandise from supplier on cash purchase $100. 17 Purchased merchandise from Valley Distributors $1,200, FOB shipping point terms 2/10, 1/30 19 Pald freight on May 17 purchase $200. 24 Sold merchandise for cash $2,000. The merchandise sold had a cost of $2,200. 25 Purchased merchandise on account from Lumley, Inc. $750, FOB destination terms 2/10, 1/30. 27 Paid Valley Distributors in full, less discount 29 Made refunds to cash customers for defective merchandise 570. The returned merchandise had a fair value of $30. 31 Sold merchandise on account $1.500 terms /30. The cost of the merchandise sold was $500. Cullumber Hardware's chart of accounts Indudes the following: No. 101 Cash, No. 112 Accounts Receivable No. 120 Inventory, No. 125 Supplies, No. 201 Accounts Payable, No. 301 Owner's Capital No. 401 Sales Revenue No. 412 Sales Returns and Allowances, No. 414 Sales Discounts and No. 505 Cost of Goods Sold Tournalire the transactions using a perpetual inventory system. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Search Debit Credit ^ 690 2124/200 AVA 00 Problem 5-021 a-c (Video) Cullumber Hardware Store completed the following merchandising transactions in the month of May. At the beginning of May, the ledger of Cullumber showed Cash of $5,000 and Owner's Capital of $5,000. May 1 Purchased merchandise on account from Braun's Wholesale Supply $4,300, terms 2/10, 1/30 2 Sold merchandise on account $1,800, terms 1/10, 1/30. The cost of the merchandise sold was $1.600. 5 Received credit from Braun's Wholesale Supply for merchandise returned $300. 9 Received collections in full, less discounts, from customers billed on sales of $1,800 on May 2. 10 Paid Braun's Wholesale Supply in full, less discount. 11 Purchased supplies for cash $400. 12 Purchased merchandise for cash $1,300. 15 Received refund for poor quality merchandise from supplier on cash purchase $100. 17 Purchased merchandise from Valley Distributors $1,200, FOB shipping point, terms 2/10, 1/30. 19 Pald freight on May 17 purchase $200. 24 Sold merchandise for cash $2,800. The merchandise sold had a cost of $2,200. 25 Purchased merchandise on account from Lumley, Inc. $750, FOB destination, terms 2/10, 1/30 27 Paid Valley Distributors in less discount 29 Made refunds to cash customers for defective merchandise $70. The returned merchandise had a fair value of $30. 31 Sold merchandise on account $1,500, terms n/30. The cost of the merchandise sold was $500 Cullumber Hardware's chart of accounts includes the following: No. 101 Cash, No. 112 Accounts Receivable No. 120 Inventory No. 126 Supplies. No 201 Accounts Payable, No JO1 Owner's Capital, No. 401 Sales Revenue, No. 412 Sales Returns and Allowances No. 414 Sales Discounts, and No. 505 Cost of Goods Sold. roblem 5-02A a-c (Video) Cullumber Hardware Store completed the following merchandising transactions in the month of May. At the beginning of May, the ledger of Cullumber showed Cash of $5,000 and wner's Capital of $5,000. May 1 Purchased merchandise on account from Braun's Wholesale Supply $4,300, terms 2/10, 1/30 2 Sold merchandise on account $1,800, terms 1/10, 1/30. The cost of the merchandise sold was $1,600 5 Received credit from Braun's Wholesale Supply for merchandise returned $300. 9 Received collections in full, less discounts, from customers billed on sales of $1,800 on May 2. 10 Pald Braun's Wholesale Supply in full, less discount. 11 Purchased supplies for cash $400. 12 Purchased merchandise for cash $1,300. 15 Received refund for poor quality merchandise from supplier on cash purchase $100. 17 Purchased merchandise from Valley Distributors $1,200, FOB shipping point terms 2/10, 1/30 19 Paid freight on May 17 purchase $200. 24 Sold merchandise for cash $2,800. The merchandise sold had a cost of $2,200. 25 Purchased merchandise on account from Lumley, Inc. $750, FOB destination, terms 2/10, 30. 27 Paid Valley Distributors Infum, less discount. 29 Made refunds to cash customers for defective merchandise $70. The returned merchandise had a fair value of $30. 31 Sold merchandise on account $1.500, terms 1/30. The cost of the merchandise sold was 5500 Collumber Hardware's chart of accounts indudes the following: No. 101 Cash No. 112 Accounts Receivable. No. 120 Inventory, No 126 Supplies, No. 20 Accounts Payable, No. 301 Owner's Capital, No. 401 Sales Revenue, No. 412 Sales Returns and Allowances, No. 414 Sales Discounts and No 903 cost of Goods Sold