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just the top part software.com/Student Manuals/BCS Manuals/BCS Module 2.PDF E A Read aloud Draw Heads Up In this module you will be required to record:
just the top part
software.com/Student Manuals/BCS Manuals/BCS Module 2.PDF E A Read aloud Draw Heads Up In this module you will be required to record: (1) unearned revenue and (2) a sales return of merchandise by a customer. June 10: Record a bank credit card sale Cabinet components were sold for $3,600.00 plus 7% sales tax. The customer paid for the cabinet components with a bank credit card. When a customer uses a bank credit card to purchase cabinet components, the sale is recorded as a cash sale. Invoice Number: 83453. The program will automatically record and post a debit to the Cost of Goods Sold and a credit to Merchandise inventory for the cost of the cabinet components. June 11: Record the collection of an account receivable A check was received from Lakespur Homes for payment of sales invoice B3422 Examine the Lakespur Homes Cabinet account to determine the amount owed to Brandon's Cabinet Shop Record the receipt of the check invoice Number: 83422. Customer Number: 11375 software.com/Student Manuals/BCS Manuals/BCS Module 2.PDF E A Read aloud Draw Heads Up In this module you will be required to record: (1) unearned revenue and (2) a sales return of merchandise by a customer. June 10: Record a bank credit card sale Cabinet components were sold for $3,600.00 plus 7% sales tax. The customer paid for the cabinet components with a bank credit card. When a customer uses a bank credit card to purchase cabinet components, the sale is recorded as a cash sale. Invoice Number: 83453. The program will automatically record and post a debit to the Cost of Goods Sold and a credit to Merchandise inventory for the cost of the cabinet components. June 11: Record the collection of an account receivable A check was received from Lakespur Homes for payment of sales invoice B3422 Examine the Lakespur Homes Cabinet account to determine the amount owed to Brandon's Cabinet Shop Record the receipt of the check invoice Number: 83422. Customer Number: 11375Step by Step Solution
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