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La compaa Travis compr Mercanca a cuenta de un proveedor por 11,900, trminos 2/10, neto 30. Travis devolvi 1,800 de la mercanca y recibi el

La compaa Travis compr Mercanca a cuenta de un proveedor por 11,900, trminos 2/10, neto 30. Travis devolvi 1,800 de la mercanca y recibi el crdito completo. Travis Company pag la mercanca dentro del perodo de descuento.

Bajo un sistema de inventario perpetuo, registre los asientos de diario requeridos para (a) la compra, (b) la devolucin y (c) el pago. para una transaccin compuesta, si un cuadro de cantidad no requiere una entrada, djelo en blanco o ingrese "0"

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