Gud SE545. Chapter 9 Homework Assignment 3 $16.000 de 20,600 Dr. 101 Cash 100 Notes receivable 111 Accounts receivable 401 Sales 451 sales returns and allowances 452 Sales discounts point DATE Bocs rence TRANS.MCTIONS April 1 sold merchandise for $3,500 to Soprano Music Center issued Tvice 912 with terms of 2/10, 30. Neceived a check for $2,156 from uste Supply Store in payment of Envoice 6718 of March 25 ($2,200), less a cash discount (544) Sold merchandise for $1,4% in cash to a new customer who has not yet established credit. Sold merchandise for $4,200 to use Warehouses Issued Invoice 5333 with terms of 2/10, 1/30 10 Soprano Music Center sent a check for $3,430 in payment of Invoice 9312 of April 1 (53,500), les con discount (570). 15 Accepted a return of danged merchandise from ruste warehouse; issued Credit Memorandon 105 for $200 the original sale wassade on Twice 15 of April 19 Sold merchandise for $10,100 to falaton Music Centers issued Involce 1334 with terms of 2/10, wo 23 collected $7,075 from Sounds From Yesterday for twice 6725 of March 25. 36 Accepted two month promissory note for $5,100 from Country Music Store in settlement of its overdue account the note has an interest rate of 17 percent 28. Received check for $9.490 frontgleton Pusic Center is payment of twoice 338, dated Apr 19 (520,100), less.com > Sold merchandise to 3.600 to Contemporary sounds, Inc.; desund Inoce 3315 with terms of 1/10, w/o. Required: 1. Open the general ledger accounts and enter the balances as of April 20x1 2. Record the transactions in a sales journal a cash receipts journal and a general journal 3. Post the entries from the general journal to the general ledger 4. Post the column totals from the special journals to the proper general ledger accounts 6. Prepare the heading and the Revenue section of the tem income statement for the month ended Aprt 30 Analyse What total sales on account were made in the month of Aort prior to any returns or allowances? Complete this question by entering your answers in the tabs below. AB Care Gener Income Sales Cash Les Journal ment Record the transactions in a chreceipts journal of A 20X1 why were in the TA Os cum Lado record the manager With Journal entry worksheet welcome Credite Journal entry worksheet SOME SONGS Analyse was an account were made for Gud SE545. Chapter 9 Homework Assignment 3 $16.000 de 20,600 Dr. 101 Cash 100 Notes receivable 111 Accounts receivable 401 Sales 451 sales returns and allowances 452 Sales discounts point DATE Bocs rence TRANS.MCTIONS April 1 sold merchandise for $3,500 to Soprano Music Center issued Tvice 912 with terms of 2/10, 30. Neceived a check for $2,156 from uste Supply Store in payment of Envoice 6718 of March 25 ($2,200), less a cash discount (544) Sold merchandise for $1,4% in cash to a new customer who has not yet established credit. Sold merchandise for $4,200 to use Warehouses Issued Invoice 5333 with terms of 2/10, 1/30 10 Soprano Music Center sent a check for $3,430 in payment of Invoice 9312 of April 1 (53,500), les con discount (570). 15 Accepted a return of danged merchandise from ruste warehouse; issued Credit Memorandon 105 for $200 the original sale wassade on Twice 15 of April 19 Sold merchandise for $10,100 to falaton Music Centers issued Involce 1334 with terms of 2/10, wo 23 collected $7,075 from Sounds From Yesterday for twice 6725 of March 25. 36 Accepted two month promissory note for $5,100 from Country Music Store in settlement of its overdue account the note has an interest rate of 17 percent 28. Received check for $9.490 frontgleton Pusic Center is payment of twoice 338, dated Apr 19 (520,100), less.com > Sold merchandise to 3.600 to Contemporary sounds, Inc.; desund Inoce 3315 with terms of 1/10, w/o. Required: 1. Open the general ledger accounts and enter the balances as of April 20x1 2. Record the transactions in a sales journal a cash receipts journal and a general journal 3. Post the entries from the general journal to the general ledger 4. Post the column totals from the special journals to the proper general ledger accounts 6. Prepare the heading and the Revenue section of the tem income statement for the month ended Aprt 30 Analyse What total sales on account were made in the month of Aort prior to any returns or allowances? Complete this question by entering your answers in the tabs below. AB Care Gener Income Sales Cash Les Journal ment Record the transactions in a chreceipts journal of A 20X1 why were in the TA Os cum Lado record the manager With Journal entry worksheet welcome Credite Journal entry worksheet SOME SONGS Analyse was an account were made for