I need November 17 through November 29

mathxl.com/Student/PlayerHomework.aspx?homeworkld=588983335&questionId=4&flushed=false&cid=6377881¢erwin=yes Accounting Principles 1 Spring 2021 Section B Antonietta Policastro : 03/30/21 12:10 AM Homework: Chapter 5 Homework Save Score: 21.44 of 35 pts 4 of 4 (3 complete) HW Score: 61.58%, 61.58 of 100 pts % PF5-37A (similar to) Question Help o Journalize the following transactions that occurred in November for Ellie's Maze Town, assuming the perpetual inventory system is being used. No explanations are needed. Identify each accounts payable and accounts receivable with the vendor or customer name. Ellie's Maze Town estimates sales returns at the end of each month and has a November 1 balance of $400 (debit) in Estimated Returns Inventory and $1,100 (credit) in Refunds Payable. (Record debits first, then credits. Exclude explanations from joumal entries. Assume the company records sales at the net amount.) (Click the icon to view the transactions.) Date Accounts Debit Credit 4,750 95 4,655 Nov. 14 Accounts Payable-Regan Corporation Accounts Payable Shay Corporation Accounts Payable Venice Company Accounts Receivable Cabato Company Nov. 17: Receive Accounts Receivable Gregory Corporation Cash nber 13 sale. $400. Cost of goods, $200. Start by preparin Cost of Goods Sold receivable. Do not update the Merchandise Inventory with this entry. We will do that in the following step, Debit Credit 400 400 Date Delivery Expense Estimated Returns Inventory Nov. 17 Freight In Merchandise Inventory Purchase Discounts Purchase Returns and Allowances Purchases Now prepare the Refunds Payable Date Sales Revenue r the cost of the returned merchandise Cost of goods returned, $200. Debit Credit Nov. 17 Choose from any list or enter any number in the input fields and then click Check Answer. ? 6 parts remaining Clear All Check Answer mathxl.com/Student/PlayerHomework.aspx?homeworkld=588983335&questionId=4&flushed=false&cld=6377881¢erwin=yes Accounting Principles 1 Spring 2021 Section B Antonietta Policastro : 03/30/21 12:10 AM Homework: Chapter 5 Homework Save Score: 21.44 of 35 pts 4 of 4 (3 completo) HW Score: 61.58%, 61.58 of 100 pts PF5-37A (similar to) Question Help o Journalize the following transactions that occurred in November for Ellie's Maze Town, assuming the perpetual inventory system is being used. No explanations are needed. Identify each accounts payable and accounts receivable with the vendor or customer name. Ellie's Maze Town estimates sales returns at the 700 (credit) in Refunds Payable. (Record debits first, then credits. Exclude explanations from joumal entries. Assume the company reco i More Info (Click the icon to view the transactions.) Date Nov. 14 Nov. 4 Accounts Accounts Payable-Venice Company Merchandise Inventory Cash Nov. 6 Nov. 8 Nov. 10 Nov. 17: Received defective inventory as a sales return from the Nove Start by preparing the entry to record the sales retum and decrease th Nov. 11 Date Nov. 12 Nov. 13 Nov. 17 Accounts Refunds Payable Accounts Receivable-Cabato Company Purchased merchandise inventory on account from Venice Company. $9.500. Terms 2/10,n/EOM, FOB shipping point. Paid freight bill of $210 on November 4 purchase. Returned half of the Inventory purchased on November 4 from Venice Company. Sold merchandise inventory for cash, S2,000. Cost of goods, $800. FOB destination. Sold merchandise inventory to Gregory Corporation, $10,800, on account, terris 3/10,n/EOM. Cost of goods, $5,940. FOB shipping point Paid freight bill of $70 on November 10 sale. Sold merchandise inventory to Cabato Company. $9, 100, on account, terms of n/45. Cost of goods, $4,550. FOB shipping point. Paid the amount owed on account from Noverriber 4, less reluri and discount. Received defective inventory as a sales retum from the November 13 sale, $400 Cost of goods, $200 Purchased inventory of $4,400 on account from Regan Corporation. Payment terms were 3/10, 1/30, FOB destination. Received cash from Gregory Corporation, less discount. Paid amount owed on account from November 18, less discount. Received cash from Cabato Company, less return. Purchased inventory from Shay Corporation for cash, $11,700, FOB shipping point Freight in paid to shipping company, $230. Nov. 14 Nov. 17 Nov. 18 Now prepare the entry to update the Merchandise Inventory account Nov. 20 Date Accounts Nov. 17 Nov. 26 Nov. 28 Nov. 29 Print Done Choose from any list or enter any number in the input fields and ? 6 parts remaining Clear All Check