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Instructions Journalize the entries to record the transactions of Capers Company for October PR 5-2A Sales-related transactions using perpetual inventory system The following selected transactions

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Instructions Journalize the entries to record the transactions of Capers Company for October PR 5-2A Sales-related transactions using perpetual inventory system The following selected transactions were completed by Amsterdam Supply Co., Wh office supplies primarily to wholesalers and occasionally to retail customers: Mar. 2. Sold merchandise Obj. 2 on account to Equinox Co, $18,900, terms FOB destination, 1/10, n/30. The cost of the ail cash customers. The cost of the goods sold was on account to Empire Co, $55,400, terms FOB shipping point, n/eom. The cost of the goods sold was $13,300. 3. Sold merchandise for S1 1,350 plus 6% sales tax to ret $7,000. goods sold was $33,20o. Sold merchandise for $30,000 plus 6% sales tax to retail customers who used MasterCard The cost of the goods sold was $19,400. Received check for amount due from Equinox Co. for sale on March 2. 12. 14. Sold merchandise to customers who used American Express cards, $13,700. The cost of the goods sold was $8,350 16. Sold merchandise on account to Targhee Co. $27,500, terms FOB shipping point, 1/10, n/30.The cost of the goods sold was $16,000. 18. Issued credit memo for $4,800 to Targhee Co. for merchandise returned from sale on March 16.The cost of the merchandise returned was $2,900. 19. Sold merchandise on account to Vista Co. $8,250, terms FOB shipping point, 2/10, n/30. Added $75 to the 26. 28. 31. 31. invoice for prepaid freight. The cost of the goods sold was $5,000. Received check for amount due from Targhee Co. for sale on March 16 less credit memo of March 18. Received check for amount due from Vista Co. for sale of March 19 Received check for amount due from Empire Co. for sale of March 4 Paid Fleetwood Delivery Service $5,600 for merchandise delivered during March to customers under shipping terms of FOB destination. Apr. 3. Paid City Bank $940 for service fees for handing MasterCard and American Express sales during March. 15. Paid $6,544 to state sales tax division for taxes owed on sales Instructions Journalize the entries to record the transactions of Amsterdam Supply Co

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