Gmoving Giving Geory, and the Chichewanden habe einen brud entries. As the concertomers to the whole Click the moview the transa) Credit Feb Paid og tal 5.300 metry pum Date Accours Feb Merchandise Cach 300 Feb 10 Sold merchandienetary on a 300 Tshen Waawwe 30. These good cost the company 2 150 Begin by preparing the entry to make the sale portion of the transaction De mercaderted to the We will do that the wing Date ACCO Det Code Feb 10 A Recortom Wwe Sales Reven Clear A Check A Coloring Ship Explanation of cord delitsfest, thered Exclude oplanations from journal And as the whole daw More Info Dule q 300 Feb. Puhased 2.600 of merchande vetory on account under forme 110, EOM do shipping point from Sassy's Flowers Feb 7 Rund 100 offictive merchandise purchased on February Feb 9 Pod bright of $300 nForary purchase Feb 10 Mod merchandise inventory on account for 1400 to Triton Wellness Payment terms word 2/15, 30. These goods cool the company $2.150 Feb 12 Paidated on credit purchase of February less thereum and the discount Feb. 23 Received cash from Tin Winess internet of their debe Foto Shadow Titton Wes Payment Bagnly they portion of the action. Do not record Date Art Debit Fal 10 Account RowW Saw Print Done Heinsohn moving Clining Can Shop us a perpehaal entory wom Jomake the following action wong Gention what repared to do it and download from panel entries Asume the company records sale at the mount Rounders to them while Click the lon to view the ansaction) Credo Feb 9 Paid tre bal 5300 on February purchase Date Acco Feby Merchandise Cash Deble 100 Tab 10 Sold merchandisery on account for 54300 10 Ton We Payments were 215. The scout the company 2.150 Begin by preparing the way to the sale portion of the action. Do not record the entered to these. We will to this the following Date AU De Cd ob 10 we SH -Clost Al Check Ang at the net amount. Round all numbers to the nearest whole ollal, More Info 3 purchase counts Feb. 3 Purchased $2,600 of merchandise inventory on account under terms 3/10, n/EOM and FOB shipping point from Sassy's Flowers Feb. 7 Returned $800 of defective merchandise purchased on February 3 Feb. 9 Paid freight bill of $300 on February 3 purchase Feb. 10 Sold merchandise inventory on account for $4,300 to Triton Wellness Payment terms were 2/15, 1/30. These goods cost the company $2,150, Feb. 12 Paid amount owed on credit purchase of February 3, less the return and the discount Feb. 28 Received cash from Triton Wellness in full settlement of their debt account for $4,300 to ize the sale portion of the Accounts -Triton Wellness Print Done Feb. 10 Sold merchandise inventory on account for $4,300 to Triton Wellness Payment terms were 2/15, 130. These goods cost the company $2,150, Begin by preparing the entry to joumalize the sale portion of the transaction. Do not record the expense related to the sale. We will do that in the following step Date Accounts Debit Credit Feb 10 Accounts Receivable-Triton Wellness Sales Revenue