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Jul 4 Thompson Furnishings purchased $11,000 of merchandise from E and M Furniture Warehouse on account. Terms, 3/15, n/30, FOB shipping point. The goods cost

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Jul 4 Thompson Furnishings purchased $11,000 of merchandise from E and M Furniture Warehouse on account. Terms, 3/15, n/30, FOB shipping point. The goods cost E and M Furniture Warehouse $3,200. 7 Thompson Furnishings paid a $125 freight bill for delivery of the goods purchased on July 4. 10 Thompson Furnishings returned $1,100 of the merchandise purchased on July 4. The goods cost E and M Furniture Warehouse $350. 18 Thompson Furnishings paid $1,400 of the July 4 invoice less the discount. 31 Thompson Furnishings paid the remaining amount owed on the July 4 invoice. Requirement 1. Journalize thase transactions on the books of Thompson Furnishings, assuming the "net" method is used. (Record debits first, then credita, Exclude explanations from anyjournal entries.) Jul 4: Thompson Furnishings purchased $11,000 of merchandise from E and M Furniture Warehouse on account. Terms, 3/15, 1/30, FOB shipping point. The goods cost E and M Furniture Warehouse $3,200 Date Journal Entry Accounts Debit Credit Jul 4 Jul 7: Thompson Furnishings paid a $125 freight bill for delivery of the goods purchased on July 4. Journal Entry Date Accounts Debit Credit Jul 7 Jul 10: Thompson Furnishings retumed $1,100 of the merchandise purchased on July 4. The goods cost E and M Furniture Warehouse $350 Journal Entry Date Accounts Debit Credit Jul 10 Jul 18: Thompson Furnishings paid $1.400 of the July 4 invoice less the discount. Journal Entry Accounts Date Debit Credit Jul 18 Jul 31: Thompson Furnishings paid the remaining amount owed on the July 4 involce. Journal Entry Date Accounts Debit Credit Jul 31 Requirement 2. Journalize these transactions on the books of E and M Furniture Warehouse, assuming the "not" method is used. (Record debits first, then credits Exclude explanations from any Journal entries) Jul 4: Thompson Furnishings purchased $11,000 of merchandise from E and Furniture Warehouse on account. Torms, 3/15,6/30. FOB shipping point. The goodscout E and M fumiture Warehouse $3,200 Begin by journalizing the revenue from the sale of merchandise. (Do not yet record the cost related to the sale. We will do this in the next journal entry) Journal Entry Date Accounts Debit Credit Jul Now journalire the cost of goods sold related to the sale of merchandise on July 4 Journal Entry Accounts Date Debit Credit ce Jul 16 Thompson Furnishings returned 51.100 of the merchandise purchased on July 4. The goods out and M Furniture Warehouse 5350 Stort by recording the receivable portion of the merchandise return (Do not yet record the inventory adjustment related to the return. We will do this in the next Journal Entry un Date Accounts Debit Credit 10 Now joumalize the inventory portion of the merchandise return. Journal Entry Date Accounts Debit Credit Jul 10 ar Jul 18: Thompson Furnishings paid $1,400 of the July 4 invoice less the discount. ce Journal Entry Date Accounts Debit Credit Jul 18 31. Thorne Jul 31: Thompson Furnishings paid the remaining amount owed on the July 4 invoice. Journal Entry Date Accounts Debit Credit Jul 31

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