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if someone can help me i appreciate it!! :) WILLIAMS COMPANY Purchases Journal Accounts Merchandise Office Other Date (2023) Account Credited Payable Inventory Supplies Accounts

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if someone can help me i appreciate it!! :)

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WILLIAMS COMPANY Purchases Journal Accounts Merchandise Office Other Date (2023) Account Credited Payable Inventory Supplies Accounts Credit Debit Debit Debit WILLIAMS COMPANY Cash Disbursements Journal Other Date (2023) Ch. Merchandise Payee Account Debited Cash Inventory Cr. Accts. Accts. Payable No Credit Debit DebitView transaction list Journal entry worksheet Record the returned 20 units. Note: Enter debits before credits. Date General Journal Debit Credit October 04. 2023 Record entry Clear entry View general journal Purchases Sales (at cost) Inventory Balance (Returns & Allow & Discounts) Total Average Date Total Total 2023 PR Units Unit Total Units Unit Units Cost Cost Cost Cost Cost Unit Cost Oct. 1 85 $ 5.00 $ 425.00 3 P1 4 G1 9 S1 15 P1 18 51 23 CD1 24 51 31 P1 TotalThe Williams Company sells a product called MixRight for $15 each and uses a perpetual inventory system to account for its merchandise. The beginning balance of MixRights and transactions during October 2023 were as follows: Oct 1 Balance: 85 units costing $5 each. 3 Purchased 166 units from rnold Brother's costing $153 each. 4 Returned 26 of the units purchased on October 3. 9 Sold 1'5 units to Kitchen Club, invoice #216. 15 Purchased 266 units -Frorn rnold Brother's costing $2.?5 each. 18 Sold 156 units to Thorhild Coop, invoice #211. 19 Paid for the October 3 purchase; cheque #161. 23 Paid for the October 15 purchase, cheque #182. 24 Sold 56 units to Boyle Grocery, invoice #212. 31 Purchased 3'5 units From Arnold Brother's costing $8.96 each. Required: Journalize the October transactions in the sales, purchases, and cash disbursementsjournals. Assume all sales and purchases are on credit; terms 2l'lO, n330. Under the assumption that the company Keeps its records on a weighted average basis, enter the beginning balances and post each transaction on an inventory subledger record. Posting to other subledgers is not required. {Enter the transactions in the order provided in the question. Round nal answers to 2decimal places. Negative answers should be indicated by a minus sign.}

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