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Instructions Paisade Creek Co. 3 & merchandising business that there. The contro for Palderek on May 1, 2017 indicated areas follows: 150 Cash 112 Accounts

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Instructions Paisade Creek Co. 3 & merchandising business that there. The contro for Palderek on May 1, 2017 indicated areas follows: 150 Cash 112 Accounts Receivable 115 Merchandisentory 117 Prepaid Insurance 118 Stor Supplies 123 Store Equipment 124 Accumulated Deprecintor Ent 210 Account Payati 211 Customer Runde Payati 212 Salons Payable 110 Lynn Toley, Capital, June 1,200 11 Lynn Tobey Or 410 510 Cost of Merchandise Sold 520 pen Adverting porto Decreation 50.000 230.000 52.400 16.000 11,400 500.500 56700 0.000 50.000 6.300 135.000 S000 2.000.000 064.000 1.000 Dedy Won Next > Journal Unadjusted Trial Balance Adjusted Trial Balance Instructions 523 ore Expert 2 to being Expen 500 OSE 531 perse 2.000 12.100 3,700 50 Move 7.800 Duong Maythe month of the big were com 1 adren. Puchochottomarina no pot.000 - Paidoton purchase of May 3, 1600 * Doch man om, W30 VOOR/00, The.com hold 1000 www.00 10 Sold her the court 13 Powy Pingeot 3.000 O My Won AB A for Unadjusted Trial Balance Adjusted Trial Balance Instructions 15 Paid advertising expense for fast half of May. 511.000 10 Received cash from sale of May 19 Purchased merchandise for cath, $18.700 10 Pa $33,480 to Button Coon count 20 Paid Komen Coa cothround of $6.000 for damaged merchandise omale of May. Koman Co kept the merchandise Record the following transactionilon page 21 or the journal May 20 Sold merchandise on account to Crescent Co. terms 1/10.00. FOB port $110.000 The cost of the marchandise old was $70,000 21 For the convenience of Crescent Copaid freight on sale of May 20.82.300 21 Received 48.000 chrom Gee Coon count Purchased merchandise on our from man o lume 1/10, 01:30, Onation 08.000 24 Returned damaged merchandise purchased on May 1.rece a creare om for 55.000 Returned those made for cash,000. The defective merchandise was not red by the customer 28 Poids sales of $50.000 and office of $20.000 Puches store for ca 400 21 26 Check My W Next 1.6 Comprehensive Problem 2, Part 1 Instructions Chart of Accounts Journal Ledger Unadjusted Trial Balance Adjusted Trial Balance structions 30 Sold merchandise on account to Turner Co tormo 2/10, 1/30, FOB shipping point, $78,760. The cost of the merchandise sold was $47.000 Received cash from sale of May 20 plus freight paid on May 21 Paid for purchase of May 21, loss return of May 24 30 31 Instructions Chart of Accounts Journal Ledger Unadjusted Trial Balance Adjusted Trial Balance Journal Shaded cells have feedback 2 1.8. Journalize the transactions for May, starting on Page 20 of the journal Add the appropriate posting reference to the journal 6. A. Journalize the adjusting entries. Record the adjusting entries on Page 22 of the journal. 6. B. Add the appropriate posting reference to the journal, Refer to the chart of accounts for the exact wording of the account titles. CNOW Journals do not uso ines for journal axplorations. Every line on a journal page is used for debit or credit entries. CNOW journals will automatically inderit a credit entry when a credit amount is entered Note: Scroll down for pages 21 and 22 of the journa. How.coe.scading work? PGE 20 JOURNAL Score: 309/379 ACCOUNTING EQUATION DET CREDIT METS POSTER LIABILITIES QUITY DATE DESCRIPTION 5.000.00 M1 Rent Expense

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