(it has 3 wording parts)

plesse answer the very last box. (name of journal entry)

Reference The Daggs Lamp Company (DLC) owned by Joana Dages, is a whole company that purchases anos from the stress them to stores Chokhe konto view the do c ton) The tra ce DLCs of September 30, 2018 Slows Ce the cow the ance) Tables Cost of Goods Sold Inventory on Hand Unit Total OuantityCost Cost 2 2003 20515200 Dute Quantity Cost Cost Our Cost Cost Oct 12 Accounts Recebe Sabo Sales Od 1 sols 105 100 8.000 roos 144000 120.000 Saison 2.2005 215 00 oss 2 500 1 Now me 20 3600 c out to the Od 12 S contenuto Be the Accounts and explanation 2.100 2200 00 Solsos 101 10s s o tools to 100 500 2005 als 7.00 solstolse s os Choose tom o rrer any nube in the red and the Check Pre one any that purchases lamps from CUTL CICUT Accounts Payable Accounts Receivable-Strabo Accounts Receivable-Decatur The Daggs Lamp and resells them Accounts Receivable-Turnpike (Click the ice Accounts Receivable-Stewart The trial balance Accounts Receivable-Gallery B (Click the ice Accumulated Depreciation Building vac Cash Oct 12 Cost of Goods Sold Daggs, Capital Daggs. Withdrawals Depreciation Expense-Administrative Depreciation Expense-Selling Land Merchandise Inventory Now journalize tt Office Furniture and Equipment Review the perp: Office Supplies Salaries Expense-Administrative Date Salaries Expense-Selling Oct. 12 142,065 142,065 on account Debit Credit any that purchases lamps from DEUIL UIGUIE Building % Comp6 cash Cost of Goods Sold The Daggs Lami Daggs, Capital and resells them (Click the ice Sir Daggs, Withdrawals Depreciation Expense-Administrative The trial balance Depreciation Expense-Selling (Click the ice Land LAC Merchandise Inventory Office Furniture and Equipment Oct. 12 Office Supplies Salaries Expense-Administrative Salaries Expense-Selling Sales Revenue Supplies Expense-Administrative Supplies Expense-Selling Now journalize tt Utilities Expense Administrative Review the perp: er Utilities Expense-Selling Warehouse Fixtures Date Warehouse Supplies Oct 12 142,065 142,065 on account Debit Credit Now journalize the expense related to the Oct. 12 sale-Sold 3.500 table lamps on account. Review the perp Date Debit Credit Oct 12 Adjustment for inventory shrinkage Collected cash on account. Paid amount due on account. Paid cash expenses Purchased inventory on account. Recorded the cost of goods sold, Sales on account