I NEED IT AS THE SELLER AND THE BUYER

Sales and purchasm-reiated transactions for cefiler and buyer using perpetual inventory system The-folowing srotected trarisactions wete completed during Aptil behwaet Swan Comparyy and Birs Composty: Apr. 2. Swan Company sold merchandise on account to Bird Company, $58,400, terms ?.Wint, r/15. Swan paid freight of $1,795, which was added to the waxis. The cost of the goods soid was $34,470. 8. Swan Company sold merchandise on account to Bird Company, 549,400 , terms :033) an a tha : n/15. The cost of the goods sold was $26,340. 8. Swan Company paid freight of $1,110 for dellvery of merchandise sold to Bird Company on April 8. 17. Bird Company paid Swan Company for purchase of April: 2 . 23. Bird Company paid Swan Company for purchase of April 8. 24. Swan Compamy sold merchandise on account to Bird Company, 566,190 , terms FOB shipping point, n/eom. The cost of the goods sold was $42,590. 25. Swan Company paid Bird Company a cash refund of $2,100 for damaged merchandise in the April 8 sale. Bird Company kept the merchandise. 26. Bird Company paid freight of $810 on April 24 purchase from Swan Company. 30. Bird Company paid Swan Company on account for purchase of Apri 24. Roquilited: Apr.8Date \begin{tabular}{ll} Date Account Debit Credit \\ \hline Apr. 8 & \end{tabular} Date Account Debit Credit Apr. 8 Date DateAccountApr.23DebitCredit DateAccountApr.24DebitCredit Apr.30DateAccountDebitCredit 2. Joumalize the April trantsoctions for Bird Compsny (the buyer). If an amount box does rot require an entry, leaveit blank Sales and purchasm-reiated transactions for cefiler and buyer using perpetual inventory system The-folowing srotected trarisactions wete completed during Aptil behwaet Swan Comparyy and Birs Composty: Apr. 2. Swan Company sold merchandise on account to Bird Company, $58,400, terms ?.Wint, r/15. Swan paid freight of $1,795, which was added to the waxis. The cost of the goods soid was $34,470. 8. Swan Company sold merchandise on account to Bird Company, 549,400 , terms :033) an a tha : n/15. The cost of the goods sold was $26,340. 8. Swan Company paid freight of $1,110 for dellvery of merchandise sold to Bird Company on April 8. 17. Bird Company paid Swan Company for purchase of April: 2 . 23. Bird Company paid Swan Company for purchase of April 8. 24. Swan Compamy sold merchandise on account to Bird Company, 566,190 , terms FOB shipping point, n/eom. The cost of the goods sold was $42,590. 25. Swan Company paid Bird Company a cash refund of $2,100 for damaged merchandise in the April 8 sale. Bird Company kept the merchandise. 26. Bird Company paid freight of $810 on April 24 purchase from Swan Company. 30. Bird Company paid Swan Company on account for purchase of Apri 24. Roquilited: Apr.8Date \begin{tabular}{ll} Date Account Debit Credit \\ \hline Apr. 8 & \end{tabular} Date Account Debit Credit Apr. 8 Date DateAccountApr.23DebitCredit DateAccountApr.24DebitCredit Apr.30DateAccountDebitCredit 2. Joumalize the April trantsoctions for Bird Compsny (the buyer). If an amount box does rot require an entry, leaveit blank