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Journal entry worksheet Ivote: tnter qepits perore crealts. Journal entry worksheet Journal entry worksheet IvUIE. IIE EnIS NEIVIE LIEUIIs. Journal entry worksheet 1234 Record the

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Journal entry worksheet Ivote: tnter qepits perore crealts. Journal entry worksheet Journal entry worksheet IvUIE. IIE EnIS NEIVIE LIEUIIs. Journal entry worksheet 1234 Record the collection for Avery \& Wiest. Note: Enter debits before credits. Journal entry worksheet Journal entry worksheet Record the sales; terms 2/5, n/15, FOB destination. Note: Enter debits before credits. Journal entry worksheet Record the purchase of merchandise; terms 1/15, n/45, FOB Bastille Sales. Note: Enter debits before credits. Journal entry worksheet Record the purchase of merchandise; terms 2/10, n/20, FOB shipping point. Note: Enter debits before credits. Journal entry worksheet Ivote: Enter uedis Detore creaiss. Journal entry worksheet Record the sales; terms 2/5,n/15, FOB destination. Note: Enter debits before credits. Part 1: Consider the following perpetual system merchandising transactions of Belton Company. Use a separate account for each receivable and payable; for example, record the sale on June 1 in Accounts Receivable-Avery \& Wiest. Prepare General Journal entries to record the above transactions. Journal entry worksheet Ivote: tnter qepits perore crealts. Journal entry worksheet Journal entry worksheet IvUIE. IIE EnIS NEIVIE LIEUIIs. Journal entry worksheet 1234 Record the collection for Avery \& Wiest. Note: Enter debits before credits. Journal entry worksheet Journal entry worksheet Record the sales; terms 2/5, n/15, FOB destination. Note: Enter debits before credits. Journal entry worksheet Record the purchase of merchandise; terms 1/15, n/45, FOB Bastille Sales. Note: Enter debits before credits. Journal entry worksheet Record the purchase of merchandise; terms 2/10, n/20, FOB shipping point. Note: Enter debits before credits. Journal entry worksheet Ivote: Enter uedis Detore creaiss. Journal entry worksheet Record the sales; terms 2/5,n/15, FOB destination. Note: Enter debits before credits. Part 1: Consider the following perpetual system merchandising transactions of Belton Company. Use a separate account for each receivable and payable; for example, record the sale on June 1 in Accounts Receivable-Avery \& Wiest. Prepare General Journal entries to record the above transactions

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