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ALI MC Rhe EUM S Mr. G Pla His Rhe Me pi Rh (2) Let is Rhe Mc thxl.com/Student/PlayerHomework.aspx?homeworkld-572303142&questionid=1&flushed-false&cid=61317818centerwin-yes an Brightspace Microsoft Office ALEKS - Ethan Wi.. Mylab MindTap Homepage - ENG... Inciples of Accounting k: Chapter 5 Homework 5 of 6 (4 complete) static) transactions that occurred in Se dor or customer name. Aquamar More Info heeded. Idee from ouma w the transactions.) Sep chandise inventory on account Accounts unts PayableSharpner Wholesa 3 Purchased merchandise inventory on account from Sharpner Wholesalers, $5,500. Terms 2/15, VEOM, FOB shipping point 4 Paid freight bill of $85 on September 3 purchase 4 Purchase merchandise inventory for cash of $1,600. 6 Returned $1,300 of inventory from September 3 purchase 8 Sold merchandise inventory to Herman Company, $5,700, on account. Terms 2/15, 1/35. Cost of goods, $2,585 9 Purchased merchandise inventory on account from Tucker Wholesalers, 56,000. Terms 3/10, 1/30, FOB destination 10 Made payment to Sharpner Wholesalers for goods purchased on September 3, less return and discount 12 Received payment from Herman Company, less discount 15 After negotiations, received a $500 allowance from Tucker Wholesalers. 15 Sold merchandise inventory to Jerome Company, $2,800, on account. Terms NEOM. Cost of goods, $1,200 22 Made payment, less allowance to Tucker Wholesalers for goods purchased on September 9 23 Jerome Company returned 5200 of the merchandise sold on September 15. Cost of goods, $80. 25 Sold merchandise inventory to Small for $1,800 on account that cost $738. Terms of 3/10, 1/30 was offered, FOB shipping point. As a courtesy to Small, S40 of or enter any number in the inpu Print Done MacBook Ain GP Rhe Me pl Rhe Gwy GUR B Hor ALI udent/Player Homework.aspx?homeworkld-572303142&questionid=1&flushed-false&cid=6131781¢erwin-yes htspace Microsoft Office H.. ALEKS - Ethan Wi... Mylab Mind Tap Homepage - ENG... Accounting Et apter 5 Homework 5 of 6 (4 completo) More Info - that occurred in se mer name. Aquamar heeded. Ider from journal actions.) antory on account Accounts Sharpner Wholesa 4 Purchase merchandise inventory for cash of $1,600. 6 Returned $1,300 of inventory from September 3 purchase. 8 Sold merchandise inventory to Herman Company, $5,700, on account. Terms 2/15, n/35. Cost of goods, $2,565 9 Purchased merchandise Inventory on account from Tucker Wholesalers, $6,000. Terms 3/10, 1/30, FOB destination. 10 Made payment to Sharpner Wholesalers for goods purchased on September 3, less return and discount 12 Received payment from Herman Company, less discount. 13 After negotiations, received a $500 allowance from Tucker Wholesalers. 15 Sold merchandise inventory to Jerome Company, $2,800, on account. Terms n/EOM. Cost of goods, $1,200. 22 Made payment, less allowance, to Tucker Wholesalers for goods purchased on September 9 Jerome Company returned $200 of the merchandise sold on September 15. Cost of goods, $80. 25 Sold merchandise inventory to Small for $1,800 on account that cost $738. Terms of 3/10, 1/30 was offered, FOB shipping point. As a courtesy to Small, S40 of freight was added to the invoice for which cash was paid by Aquamarines 29 Received payment from Small, less discount 30 Received payment from Jerome Company, less retum. 23 amber in the inpu Print Done MacBook Art 80 ALI MC Rhe EUM S Mr. G Pla His Rhe Me pi Rh (2) Let is Rhe Mc thxl.com/Student/PlayerHomework.aspx?homeworkld-572303142&questionid=1&flushed-false&cid=61317818centerwin-yes an Brightspace Microsoft Office ALEKS - Ethan Wi.. Mylab MindTap Homepage - ENG... Inciples of Accounting k: Chapter 5 Homework 5 of 6 (4 complete) static) transactions that occurred in Se dor or customer name. Aquamar More Info heeded. Idee from ouma w the transactions.) Sep chandise inventory on account Accounts unts PayableSharpner Wholesa 3 Purchased merchandise inventory on account from Sharpner Wholesalers, $5,500. Terms 2/15, VEOM, FOB shipping point 4 Paid freight bill of $85 on September 3 purchase 4 Purchase merchandise inventory for cash of $1,600. 6 Returned $1,300 of inventory from September 3 purchase 8 Sold merchandise inventory to Herman Company, $5,700, on account. Terms 2/15, 1/35. Cost of goods, $2,585 9 Purchased merchandise inventory on account from Tucker Wholesalers, 56,000. Terms 3/10, 1/30, FOB destination 10 Made payment to Sharpner Wholesalers for goods purchased on September 3, less return and discount 12 Received payment from Herman Company, less discount 15 After negotiations, received a $500 allowance from Tucker Wholesalers. 15 Sold merchandise inventory to Jerome Company, $2,800, on account. Terms NEOM. Cost of goods, $1,200 22 Made payment, less allowance to Tucker Wholesalers for goods purchased on September 9 23 Jerome Company returned 5200 of the merchandise sold on September 15. Cost of goods, $80. 25 Sold merchandise inventory to Small for $1,800 on account that cost $738. Terms of 3/10, 1/30 was offered, FOB shipping point. As a courtesy to Small, S40 of or enter any number in the inpu Print Done MacBook Ain GP Rhe Me pl Rhe Gwy GUR B Hor ALI udent/Player Homework.aspx?homeworkld-572303142&questionid=1&flushed-false&cid=6131781¢erwin-yes htspace Microsoft Office H.. ALEKS - Ethan Wi... Mylab Mind Tap Homepage - ENG... Accounting Et apter 5 Homework 5 of 6 (4 completo) More Info - that occurred in se mer name. Aquamar heeded. Ider from journal actions.) antory on account Accounts Sharpner Wholesa 4 Purchase merchandise inventory for cash of $1,600. 6 Returned $1,300 of inventory from September 3 purchase. 8 Sold merchandise inventory to Herman Company, $5,700, on account. Terms 2/15, n/35. Cost of goods, $2,565 9 Purchased merchandise Inventory on account from Tucker Wholesalers, $6,000. Terms 3/10, 1/30, FOB destination. 10 Made payment to Sharpner Wholesalers for goods purchased on September 3, less return and discount 12 Received payment from Herman Company, less discount. 13 After negotiations, received a $500 allowance from Tucker Wholesalers. 15 Sold merchandise inventory to Jerome Company, $2,800, on account. Terms n/EOM. Cost of goods, $1,200. 22 Made payment, less allowance, to Tucker Wholesalers for goods purchased on September 9 Jerome Company returned $200 of the merchandise sold on September 15. Cost of goods, $80. 25 Sold merchandise inventory to Small for $1,800 on account that cost $738. Terms of 3/10, 1/30 was offered, FOB shipping point. As a courtesy to Small, S40 of freight was added to the invoice for which cash was paid by Aquamarines 29 Received payment from Small, less discount 30 Received payment from Jerome Company, less retum. 23 amber in the inpu Print Done MacBook Art 80