Journalize the 4 transactions below and also usung corresponding T accounts

Journalize the transactions

Paste BTU Merge & Center fondi Conditional Forma Formatting as Tabul 24 0 Q Instructions 1) Please Journalize the 4 transxtions below using ournal (see tabs below) BUYER and SELLER and also corresponding Taccounts 2) Please prepare the financial Statements with parti information even in the problem Solve for in the financial statements 1/1/20 S Pundo Inc. sold merchandise on account to a new company Burton Co $8,500 terms FOB shipping point, 2/10 1/45. The cost of the merchandise sold was $5,500 1/2/20 Burton Company pad CASH transportation charge of $500 on the January 1 purchase from Si Puedo Company 1/8/20 Si Puedo Inc. issued Burton Company a credit memorandum for merchandise returned $4250. The cost of the merchandise returned was $2750 1/9/20 Si Puedo in received payment from Burton Company for purchase of January 1st BUYER: BURTON JOURNAL T ACCOUNTS PAGE CASH ACEINAR Sod 1 lan Menteri Nicole 14 15 16 17 18 19 3. Men 00 MERUANOSINVITORI 100 20 500 BAY Merry ACCOUNT AVANT lan FFFFF Med 21 22 23 24 25 25 27 21 23 30 31 32 33 M 95 36 37 350 EXPENSES 2) Please prepare the Financial Statements with partial information given in the problem Solve for? In the financial statements 11/20 Si Puedo Inc. sold merchandise on account to a new company Burton Co. $8,500, terms FOB shipping point, 2/10 1/45. The cost of the merchandise sold was $5,500 1/2/20 Burton Company paid CASH transportation charges of S500 on the January 1 purchase from Si Puedo Company 1/8/20 Si Puedo Inc. issued Burton Company a credit memorandum for merchandise returned $4250. The cost of the merchandise returned was $2750 1/9/20 Si Puedo Inc. received payment from Burton Company for purchase of January 1st BUYER: BURTON JOURNAL T - ACCOUNTS PAGE 1 ACT RECEIVABLE CASH 500 2.500 1-Jan Merchandisery Acomobile 4,165 30 2-Jan Merdundis inventory Cash 500 MERCHANDISE INVENTOR & 500 4.250 500 5 4,6651 4020 -Jan Account de Mandiner . 8 Jan vant pale Merchandisinventory Cash NS ACCOUNT PAYABLE 4.250 SOO 4.250 SALES EXPENSES 1/1/20 Si Puedo Inc. sold merchandise on account to a new company Burton Co., $8,500, terms FOB shipping point, 2/10 n/45. The cost 1/2/20 Burton Company paid CASH transportation charges of $500 on the January 1 purchase from Si Puedo Company. 1/8/20 Si Puedo Inc. issued Burton Company a credit memorandum for merchandise returned $4250. The cost of the merchandise return 1/9/20 Si Puedo Inc. received payment from Burton Company for purchase of January 1st BUYER : BURTON JOURNAL PAGE 1 1-Jan Merchandise inventory Accounts payable 8,500 CASH 500 4,165 8.500 500 2 Jan Merchandise inventory Cash 500 4.250 8-Jan Accounts payable Merchandise inventory 4,250 I 4.250 8-Jan Accounts payable Merchandise inventory Cash 85 4,165 SALES 0 EXPENSES