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EX 6-12 Sales-related transactions Obi. 2 The debits and credits for five related transactions, A through E, are presented in the following T accounts. Describe

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EX 6-12 Sales-related transactions Obi. 2 The debits and credits for five related transactions, A through E, are presented in the following T accounts. Describe each transaction. Cash 19,200 Accounts Receivable 41,160 I c 41.160 Cost of Goods Sold 1,960 39,200 Inventory Estimated Returns Inventory Customer Refunds Payable 1,200 B 25,200 1,200 1,960 EX 5-13 Sales-related transactions Sayers Co. sold merchandise on account to a customer for $80,000 terms 2/10, n/30. The cost of the gooxls sold was $58,000. Journalize Sayers' entries to record (A) the sale, (B) the receipt of payment within the discount period, and (C) the receipt of payment beyond the discount period of ten days. Obj. 2 EX 5-14 Determining amounts to be paid on invoices Determine the amount to be paid in full settlement of each of the following invoices, assum- ing that credit for returns and allowances was received prior to payment and that all invoices Obj. 2 were paid within the discount period: Freight Customer Returns and Allowances A. B. C. D. E. Merchandise $32,000 12,800 21,000 9,000 77,400 Paid by Seller $300 175 FOB destination, n/30 FOB shipping point, 2/10, n/30 FOB shipping point. 1/10, n/30 FOB shipping point, 2/10, n/30 FOB destination, 1/10, n/30 $1,600 2,500 4,000 1,000 Obj. 2 a furniture wholesaler, sells merchandise to Balboa Co. on account, $254,500, EX 5-15 Sales-related transactions Showcase Co., terms n/30. The cost of the goods sold is $152,700. Showcase issues a credit memo for $30,000 for merchandise returned prior to Balboa paying the original invoice. The cost of the merchan- dise returned is $17,500. Journalize Showcase Co.'s entries for (A) the sale, including the cost co the rocdo ol the henk for the mon de hs or the reumed merchandise, and EX 5-16 Purchase-related transactions Based on the data presented in Exercise 5-15, journalize Balboa Co.'s entries (B) the return of the merchandise for credit, and (C) the payment of the invoice. obj. 2 for (A) the purchase

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