Hi,

Anybody help me to figure out the problem of my answer "PR5-2A?

Thanks

Jerome

JOURNAL JOURNAL Date Account Mar. 2 Accounts Receivable - Equinox Co. Sales 2 3 3 4 4 5 5 12 14 14 16 16 18 18 19 19 19 26 28 31 31 April ACCOUNT 2 Accounts receivable Sale 13300 13,300 2 Cost of merchandise sold Merchadise inventory 12031 11,350 681 3 Cash Sales Sales Tax payable Credit 18,900 Cost of Merchandise Sold Merchandise Inventory 13,300 Cash Sales Sales Tax Payable 12,031 Cost of Merchandise Sold Merchandise Inventory 7,000 7,000 Accounts Receivable - Empire Co. Sales 55,400 Cost of Merchandise Sold Merchandise Inventory 33,200 Cash Sales Sales Tax Payable 31,800 Cost of Merchandise Sold Merchandise Inventory 19,400 Cash Sales Discounts Accounts Receivable - Equinox Co. 18,711 189 Cash Sales 13,700 Cost of Merchandise Sold Merchandise Inventory 55,400 33,200 DATE MAR 3 Cost of merchandise sold Merchandise inventory 4 Accounts receivable Sales Cost of Merchandise sold Merchandise inventory DEBIT 18900 13300 11350 681 7000 7000 55400 55400 33200 33200 5 Bank Sales Sales Tax Payable 31800 5 Cost of merchandise sold Merchandise inventory 19400 19,400 30800 1800 19400 12 Cash Salesdiscounts Accounts receivable 18711 189 18,900 14 Bank Sales 13700 13,700 8,350 8,350 14 Cost of Merchandise sold Merchandise inventory 18900 13700 8350 8350 27500 27,500 16 Accounts receivable Sales 16000 16,000 16 Cost of merchandise sold Merchandise inventory 27,500 Cost of Merchandise Sold Merchandise Inventory 16,000 27500 16000 19 Accounts receivable Delivery expense 75 8,250 Accounts Receivable - Vista Co. Cash 8250 8,250 19 Accounts receivable Sales 2,900 Accounts Receivable - Vista Co. Sales 2900 2,900 18 Merchandise inventory Cost of merchandise sold 4,800 Merchandise Inventory Cost of Merchandise Sold 18 Sales returns and allowances Accounts receivable-Targhee Co. 4800 4,800 Sales Returns and Allowances Accounts Receivable - Targhee Co. CREDIT 18900 30,000 1,800 Accounts Receivable - Targhee Co. Sales 75 Cost of Merchandise Sold Merchandise Inventory Cash Sales Discounts Accounts Receivable - Targhee Co. Cash Sales Discounts Accounts Receivable - Vista Co. Cash Accounts Receivable - Empire Co. Delivery Expense Cash 3 Credit Card Expense Cash 15 18,900 Debit Sales Tax Payable Cash 75 4800 2900 8250 75 5,000 5,000 22,473 227 22,700 8,160 165 8,325 19 Cost of merchandise Sold Merchandise Inventory 5000 5000 26 Cash Sales discount Accounts receivable Targhee Co 22473 227 28 Cash Sales discount Accounts receivable-Empire Co. 8160 165 22700 8325 55,400 55,400 31 Cash Accounts receivable 55400 55400 5,600 5,600 31 Delivery expense Cash 5600 5600 940 940 Credit card expense Bank 940 940 6,544 6,544 Sales tax payable 6544 6544 DATE