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Journalize all these transactions into a general ledger. Transactions May 1 Purchased merchandise from Keys Wholesale on account for $735.30, Invoice No 91 Dated May
Journalize all these transactions into a general ledger.
| Transactions | |||||||||||||
| May 1 Purchased merchandise from Keys Wholesale on account for $735.30, Invoice No 91 Dated May 1, terms 2/10, n30 | |||||||||||||
| May 2 Purchased merchandise from Fryes Electronics on account for $1500 Invoice no 102 Dated May 2, terms 2/10, n/30 | |||||||||||||
| May 3, Sold Merchandise on account to Dana Lonview, $169.50 plus tax of 0.825, Sale No. 51 | |||||||||||||
| May 4, Sold merchandise on account to Daisy Rangel on account, $799.99 plus tax of 0.825, Sale No. 52 | |||||||||||||
| May 6, Received payment from Kevin Sanders on account , $100.00. | |||||||||||||
| May 7, Issued a Credit Memo No. 68 to Mark Parsons for merchandise returned that had sold on account, $72.75 | |||||||||||||
| May 9 , Issued a check No 895 to Keys Wholesale Invoice 91 less 2% discount. | |||||||||||||
| May 10, Received payment from Daisy Rangel on account, $500 | |||||||||||||
| May 11, Sold merchandise on account to Eduardo Quintana, $ 799.95 plus tax $65.99 Sale no. 63 | |||||||||||||
| May 12, Received a Credit Memo from Edibile Pursuits for catering credit for event on April 25 for $450.00 | |||||||||||||
| May 14, Received payment from Angel Garcia for half of the amount on account settlement of $2,500.00 | |||||||||||||
| May 14, Purchased merchandise from Custom Works on account for $395.00 plus .0825 Sales Tax, Invoice No 289 dated May 14, terms 2/10, n/30 | |||||||||||||
| May 15, Received credit memo from Custom Works for merchandise purchased on May 14, $79.00 | |||||||||||||
| May 17, Sold merchandise on account to Kevin Sandars, $565.00 plus tax of $46.61 Sale No. 45 | |||||||||||||
| May 19, Sold merchandise for Cash to Mark Parsons, $79.95 plus tax of $6.60 Sales 46 | |||||||||||||
| May 21, Issued. Credit Memo 49 to for merchandise returned that had been sold on account to Dana Longview, $63.45 including tax of $5.23 | |||||||||||||
| May 23, Issued a Check No. 897 to Custom Works for merchandise purhcased on May 14. | |||||||||||||
| May 24, Received payment from Eduard Quintana on account, $500.00 | |||||||||||||
| May 25, Sold merchandise on account to Angel Garcia, $189.50 plus tax of $16.33 Sale.No. 47 | |||||||||||||
| May 26, Received payment from Dana Longview on account, $550.65. | |||||||||||||
| May 27, Purchased merchandise from Fryes Electronics on account $478.63 Invoice 857 dated May 27, terms 2/10, n/30 | |||||||||||||
| May 28, Sold merchandise on account to Eduardo Quintana, $69.95 plus tax of $5.77 Sale No. 48 | |||||||||||||
| May 29, Issued check No. 898 to American Products for cash payment of merchandise on account $678.95 | |||||||||||||
| May 30, Issued check 899 to Fryes Electroics in payment of Invoice 857 dated May 27 with a 2% discount | |||||||||||||
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Principles of Financial Accounting chapters 1-17
Authors: John Wild, Ken Shaw, Barbara Chiappetta
23rd edition
1259687740, 1259687747, 978-1259687747
