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Fittex Customer order report (from website). Assume the following prices: The following tasks were completed: Order L1310: Shipped and collected Order L1310: Shipped Record the

image text in transcribedimage text in transcribed Fittex Customer order report (from website). Assume the following prices: The following tasks were completed: Order L1310: Shipped and collected Order L1310: Shipped Record the two transactions in the appropriate specialized journals and subsidiary ledgers. What is the balance of the sale register in the column for Cost of good sold (5110) Debit? \begin{tabular}{|c|c|c|c|c|c|c|c|c|c|c|c|} \hline \multirow[b]{3}{*}{ Date } & \multirow{2}{*}{\multicolumn{2}{|c|}{ Customer }} & \multirow{3}{*}{\begin{tabular}{l} Reference \\ (source \\ document \end{tabular}} & \multirow{2}{*}{\multicolumn{2}{|c|}{\begin{tabular}{|c|} Accounts receivable \\ 1120 \\ \end{tabular}}} & \multicolumn{2}{|c|}{ Inventory } & \multirow{2}{*}{\begin{tabular}{|r|} Sales \\ 4110 \\ \end{tabular}} & \multirow{3}{*}{\begin{tabular}{|l|} Sales return \\ 4120 \\ Debit \\ \end{tabular}} & \multirow{2}{*}{\multicolumn{2}{|c|}{\begin{tabular}{|c|} Cost of goods sold \\ 5110 \end{tabular}}} \\ \hline & & & & & & & 40 & & & & \\ \hline & Number & Name & & Debit & Credit & Debit & Credit & Credit & & Debit & Credit \\ \hline & & & & & & & & & & & \\ \hline & & & & & & & & & & & \\ \hline & & & & & & & & & & & \\ \hline \end{tabular} Fittex Customer order report (from website). Assume the following prices: The following tasks were completed: Order L1310: Shipped and collected Order L1310: Shipped Record the two transactions in the appropriate specialized journals and subsidiary ledgers. What is the balance of the sale register in the column for Cost of good sold (5110) Debit? \begin{tabular}{|c|c|c|c|c|c|c|c|c|c|c|c|} \hline \multirow[b]{3}{*}{ Date } & \multirow{2}{*}{\multicolumn{2}{|c|}{ Customer }} & \multirow{3}{*}{\begin{tabular}{l} Reference \\ (source \\ document \end{tabular}} & \multirow{2}{*}{\multicolumn{2}{|c|}{\begin{tabular}{|c|} Accounts receivable \\ 1120 \\ \end{tabular}}} & \multicolumn{2}{|c|}{ Inventory } & \multirow{2}{*}{\begin{tabular}{|r|} Sales \\ 4110 \\ \end{tabular}} & \multirow{3}{*}{\begin{tabular}{|l|} Sales return \\ 4120 \\ Debit \\ \end{tabular}} & \multirow{2}{*}{\multicolumn{2}{|c|}{\begin{tabular}{|c|} Cost of goods sold \\ 5110 \end{tabular}}} \\ \hline & & & & & & & 40 & & & & \\ \hline & Number & Name & & Debit & Credit & Debit & Credit & Credit & & Debit & Credit \\ \hline & & & & & & & & & & & \\ \hline & & & & & & & & & & & \\ \hline & & & & & & & & & & & \\ \hline \end{tabular}

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