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Chapter 5 Homework Question 5 of 5 2.43/5 2 5 10 11 12 Windsor, Inc. completed the following merchandising transactions in the month of May. At the beginning of May, the ledger at Windsor. Inc-showed Cash of $7.200 and Common Stock of 57,300 May 1 Purchased merchandise on account from Black Wholesale Supply for $7,400, terms 1/30,630 Sold merchandise on account 54,400, terms 2/106/30. The cost of the merchandise sold was $3,100 Received credit from Black Wholesale Supply for merchandise returned $200. 9 Received collections in full less discounts from customers billed on May 2 Paid Black Wholesale Supply infult, less discount Purchased supplies for cash 5800 Purchased merchandise for cash $3,400. Received $250 refund for return of poor quality merchandise from supplier on cash purchase Purchased merchandise an account from Wilhelm Distributors for $2.400, terms 2/10, 1/30. Paid freight on May 17 purchase $230 Sold merchandise for cash 55.600. The merchandise sold had a cost of $4.500 25 Purchased merchandise on account from Clases, Inc. For $700 terms 3/10,1/30. Paid Wilhelm Distributors in full, less chicoont. Made reunds to cash customers for returned merchandise $129. The returned merchandise cost $10. Sold merchandise on account for $1.270 terms V30. The cost of the merchandise sold was $890. 15 17 19 24 27 29 31 Chapter 5 Homework Question 5 of 5 2.43/5 Your answer is partially correct Enter the beginning cash and common stock balances and post the transactions. (Post entries in the order of journal entries presented in the previous question) Cash No. 101 Balance Date Explanation Ref. Debit Credit May1 Balance 7000 May 31 4312 4312 May 10 J! 7128 7128 May 11 JI 1 800 800 May 12 31 i 3400 3400 May 15 31 250 250 May 19 31 230 230 May 21 ! 5.00 5600 May 27 11 2352 2352 Chapter 5 Homework Question 5 of 5 2.43/5 May 19 ! 230 230 May 21 31 5600 5600 May 27 31 1 2352 2352 May 29 31 129 No. 112 Accounts Receivable Date Explanation Ref. Debit Credit Balance May 2 31 44100 4000 May 31 0 4000 May 31 31 1270 1270 Inventory No. 120 Date Explanation Ref. Debit Credit Balance 31 7400 7400 May 2 ! 3100 3100 M5 Chapter 5 Homework Question 5 of 5 2.43/5 No. 120 Inventory Date Explanation Ref. Debit Credit Balance May 1 31 7400 7400 May 2 31 3100 3100 May 5 11 200 200 May 10 JI 72 72 May 12 JI 3400 3400 May 15 J: 1 250 250 May 17 11 2400 2400 May 1 31 2:30 230 May 24 31 4500 4500 May 25 JI 700 700 May 27 1 48 Chapter 5 Homework Question 5 of 5 2.43/5 May 19 11 230 230 May 24 J! 4500 4500 May 25 31 700 200 May 27 3: 48 May 29 31 10 10 May 31 31 190 890 Supplies Date No. 126 Balance Explanation Ref. Debit Credit 31 Accounts Payable Date Explanation No. 201 Balance Ref. Debit Credit 31 J! ] 11 Chapter 5 Homework 2.43/5 Question 5 of 5 app Date Explanation Ref. Debit Credit Balance 31 No, 201 Accounts Payable Date Explanation Ref. Debit Credit Balance 31 31 1 1 101 31 Common Stock No. 311 Date Explanation Ref. Debit Credit Balance Balance Sales Revenue No. 401 Chapter 5 Homework 2.43/5 Question 5 of 5