Joure folowing amations that counted in November 2016 for The Amusement, uning the perpetual inventory system is being No explanations are needed detty each andra wieder or clometrame. Thaiman Anumert ottene oturma at the end of each month.goocand iti fint, then credin Brede oplanation from purtal erties. At the company and the North Purchased intory of 33.900 on contro Hatlanty Corporation Payuntams were 1/10, 1/30, FOB destination More Info Accounts Debit Credit Parcherry on account roman 300 Nov Tema 110, VEOM, FOG ng point Novo Paldrig 5180 on November Returned off the inventory purchased on November 4 adet Nov. Company New Hoceived homens Corporation, dont Gold merchandise vertory for 1.400 Cost of good. 1560. FOR Nov. 10 desnation Bane Account Debat Cred Sold merchand mentory to Gurion Composten, 10.200, Now ! 3/10, NEOM. Cost of $5,610 FOB sing point Nov. 12 Paid freight of 535 on November 10 Somerhandisinvertory to Can Company $9.400 ccounts 48 Nov 13 Cost of goods. 5.170. FOB port Nov. 14 Pad the amount owed on account from November la reum and count Received defective to as a sales retrom the owner 400 Nav 2 Prodottom November decount Nov. 17 Cost of goods, 5220 Account Debit Purchase of $3,900 on count from Rafferty Corporation et Credit Now, 10 ter1/10.30, FOB destination Now 20 Received from Garnison Corporation, les discount Nov. 26 Paid amount wed on account from November Now, 25 Received from Coan Company Purchased inventory from Six Corporation for FOB shoping point Choose to be in the road and then continue to the question Nov. 2 Frin paid to shipping company 5150 Jemize the following actions that occurred in November 2018 for Thelma's Amusement, assuming the perpetual inventory system is being used. No explanations we needed Identitych co pay and acco the vendor or customer name. Thema's Amusement estimates sales return at the end of each month (Record debts first, then credits. Exclude explanation from jornal antes. Asume the company records (Cloon to view the transactions) Nov 18 Purchmediertory of $3.900 on account from Rafferty Corporation Payment to were 1/10, 130. FOB destration Date Accounts Debit Credit More Info howth Now. 4 Now Nov. Nov. 20.Received cash from Garron Corporation, les discount Data Accounts 20 Debit Credit Nov. 10 Nov. 11 Nov 12 Purchased merchandise von Rount from Vanowilt Company, 517.000 Terme 1/10, VEOM. FOB shipping point Puid freight of $180 on November purchase Retumedal of the inventory purchased on November 4 from under Company Sold merchandise inventory for cash, 31400. Cost of goods 500 ron destination old marchandise vertory to Garrison Corporation, 510.200, on account, VO, VEOM Cont of goods, 3.610. FOB shipping point Paldrig 336 on November 10 Sold merchandise inventory to Caan Company. 59.400 on account, tum ofni Cost of goods. 15,170. FOB shipping point Pad the amount wed on account from November 4, return and discount Received defective inventory as a return from the November 13 si 5400 Cost of goods, $220 Purand inventory of $3.800 on account from Rafferty Corporation Payment forms wr1/10.30, FOB destination Received cash from Garrion Corporation, le discount Pald amount owed on account from November 18, les discount Received cash from Caan Company loss rolu Purchase inventory from Sik Corporation for cash 5+1.500, FOB shipping point Freight in paid to shipping company, $150 Nov. 13 Nov 14 New Past unted on account from November 18, is discount Account Debit Credit Nov. 17 Nov. 18 Nov. 20 Nov. 26 Nov. 28 Choose from any or any number in the input fields and then continue to the next question Noy. 29
