Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

Journalize the following transactions that occurred in November 2018 for Thelma's Amusement, assuming the perpetual inventory system is being used. No explanations are needed. Identity

image text in transcribed
image text in transcribed
image text in transcribed
Journalize the following transactions that occurred in November 2018 for Thelma's Amusement, assuming the perpetual inventory system is being used. No explanations are needed. Identity each accounts payable and accounts receivable with the vendor or customer name. Thelma's Amusement estimates sales returns at the end of each month. (Record debits first, then credits. Exclude explanations from journal entries. Assume the company records sales at the net amount) (Click the icon to view the transactions.) Nov. 4: Purchased merchandise inventory on account from Venice Company, $8,000. Terms 2/10, NEOM, FOB shipping point Date Accounts Debit Credit Nov. 4 Nov. 4 Purchased merchandise inventory on account from Venice Company, $8,000. Terms 2/10, n/EOM, FOB shipping point 6 Paid freight bill of $110 on November 4 purchase. 8 Returned half of the inventory purchased on November 4 from Venice Company. 10 Sold merchandise inventory for cash, $1,200. Cost of goods, $480. FOB destination. 11 Sold merchandise inventory to Gath Corporation, $10,300, on account, terms 2/10, n/EOM. Cost of goods, $5,665. FOB shipping point. 12 Paid freight bill of $80 on November 10 sale. 13 Sold merchandise inventory to CabatctCompany, $9,600 on account, terms of n/45. Cost of goods, $4,800. FOB shipping point. 14 Paid the amount owed on account from November 4, less return and discount 17 Received defective inventory as a sales return from the November 13 sale, $200. Cost of goods, $100. 18 Purchased inventory of $3,500 on account from Rainer Corporation. Payment terms were 2/10, n/30, FOB destination. 20 Received cash from Gath Corporation, less discount. 26 Paid amount owed on account from November 18, less discount. 28 Received cash from Cabato Company, less return. 29 Purchased inventory from Sanders Corporation for cash, $11,600, FOB shipping point. Freight in paid to shipping company, $150. Accounts PayableRainer Corporation Accounts PayableSanders Corporation Accounts PayableVenice Company Accounts Receivable-Cabato Company Accounts Receivable-Gath Corporation Cash Cost of Goods Sold Delivery Expense Estimated Returns Inventory Freight In Merchandise Inventory Purchase Discounts Purchase Returns and Allowances an! Purchases Refunds Payable ing Sales Revenue en

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Internationale Rechnungslegung IFRS Praxis

Authors: Author

1st Edition

3834909289, 9783834909282

More Books

Students also viewed these Accounting questions

Question

Describe ERP and how it can create efficiency within a business

Answered: 1 week ago