fermento de como and subsidiary accounts 17A (LO 2, 2) Selected account from the chart of account of Meng Enterprises are show below 101 Cash 401 Sales Revenue 112 Accounts Recente 412 Sales Returns and Allowance 130 mm 414 Sales Discounts 126 Supplies 505 Cost of Goods Sold 157 Een 26 Salaries and Wages Expense 301 AccoPayable Scanned with CamScanner Problems 23 The cost of all merchandise sold was 60% of the sale price. During laway. Meng completed the following transactions amounts in thousands) Jan. 3 Purchased merchandise on account from Gum Cave 4 Purchased supplies for cash 180 Sold merchandise on account to Wel V5.250, invoice . 371. VI. 30. VIS Returned 300 worth of damaged goods purchased out from man January 3 6 Made cash sales for the week totaling 93,150 18 Purchased merchandise on account from Pang Co. 14.500 19 Sold merchandise on scot to Long Corp. 15.400 Invoice te 372, em 170/30 11 Purchased merchandise account from Che Co. 3,700 13 Paid in full Gum Co. on accountless a 25 discount 13 Made cash sales for the week saling 16.250 15 Received payment from Long Corp for imvoice no. 372. 15 Paid semi-monthly salaries of 14.300 employees 17 Received payment from Wed for vice 371 17 Sold merchandise on account to Dyon Co. 11.200, invoice no. 373.1/10.30 19 Purchased equipment on account from Ze Corp. 15.300 20 Cash sales for the week totaled 3.200 20 Paid in full Peng Co. on accountless a 25 discount Purchased merchandise on account from Gum Ca. 17.00 24 Purchased merchandise on account from Yap Corp. 5.100 27 Made cash sales for the week totaling 14.230 30 Received payment from Dyus Co. for invice 373 31 Paid semi-monthly salaries of V13.200 to employees 31 Sold merchandise on account to Wel 1933, 374 01 Meng uses the following journals 1. Sales journal 2. Single-column purchases journal 3. Cash receipts journal with columns for Cash Dr., Sales Discos De Accounts Receivable Sales Revenue Cr., Other Accounts, and out of Goods Sold Investor 4. Cash payments journal with columns for Other Account Dr. Accessible De Inventory and Cash Cr. 5. General journal Instructions Using the selected accounts provided a. Record the January transaction in the appropriate journal Foot and cross-foot all special journals Show how posting would be made by placing ledger acces and checkmarks as needed la the journals. (Actual posting to ledger account is not required) Salesjoumat 21.180 Purchases Journal 0,100 Cash receipts journal balancing total 38,794 Cash payments jou mal balancing totarvia fermento de como and subsidiary accounts 17A (LO 2, 2) Selected account from the chart of account of Meng Enterprises are show below 101 Cash 401 Sales Revenue 112 Accounts Recente 412 Sales Returns and Allowance 130 mm 414 Sales Discounts 126 Supplies 505 Cost of Goods Sold 157 Een 26 Salaries and Wages Expense 301 AccoPayable Scanned with CamScanner Problems 23 The cost of all merchandise sold was 60% of the sale price. During laway. Meng completed the following transactions amounts in thousands) Jan. 3 Purchased merchandise on account from Gum Cave 4 Purchased supplies for cash 180 Sold merchandise on account to Wel V5.250, invoice . 371. VI. 30. VIS Returned 300 worth of damaged goods purchased out from man January 3 6 Made cash sales for the week totaling 93,150 18 Purchased merchandise on account from Pang Co. 14.500 19 Sold merchandise on scot to Long Corp. 15.400 Invoice te 372, em 170/30 11 Purchased merchandise account from Che Co. 3,700 13 Paid in full Gum Co. on accountless a 25 discount 13 Made cash sales for the week saling 16.250 15 Received payment from Long Corp for imvoice no. 372. 15 Paid semi-monthly salaries of 14.300 employees 17 Received payment from Wed for vice 371 17 Sold merchandise on account to Dyon Co. 11.200, invoice no. 373.1/10.30 19 Purchased equipment on account from Ze Corp. 15.300 20 Cash sales for the week totaled 3.200 20 Paid in full Peng Co. on accountless a 25 discount Purchased merchandise on account from Gum Ca. 17.00 24 Purchased merchandise on account from Yap Corp. 5.100 27 Made cash sales for the week totaling 14.230 30 Received payment from Dyus Co. for invice 373 31 Paid semi-monthly salaries of V13.200 to employees 31 Sold merchandise on account to Wel 1933, 374 01 Meng uses the following journals 1. Sales journal 2. Single-column purchases journal 3. Cash receipts journal with columns for Cash Dr., Sales Discos De Accounts Receivable Sales Revenue Cr., Other Accounts, and out of Goods Sold Investor 4. Cash payments journal with columns for Other Account Dr. Accessible De Inventory and Cash Cr. 5. General journal Instructions Using the selected accounts provided a. Record the January transaction in the appropriate journal Foot and cross-foot all special journals Show how posting would be made by placing ledger acces and checkmarks as needed la the journals. (Actual posting to ledger account is not required) Salesjoumat 21.180 Purchases Journal 0,100 Cash receipts journal balancing total 38,794 Cash payments jou mal balancing totarvia