Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

Madison's Flower, Inc., had sales during the month of August that totaled $23,000. Based on experience, company management expects 4 percent of the sales amount

image text in transcribed
image text in transcribed
image text in transcribed
Madison's Flower, Inc., had sales during the month of August that totaled $23,000. Based on experience, company management expects 4 percent of the sales amount will be refunded to customers in the form of sales returns and allowances. The cost to Madison's Flower, Inc., of the goods that are estimated to be returned is $460. The following sale-related transactions for Madison's Flower, Inc., occurred during the month of September (Click the icon to view the transactions.) Read the requirements Requirement 1. Journalize the necessary journal entries for Madison's Flower, Inc., to record the estimated refunds on August 31. No explanations are necessary (Record debits first, then credits. Exclude explanations from any journal entries) Begin by Journalizing the revenue portion of the adjustment for the estimated refunds for August. Do not yet record the cost adjustment. We will do that in the next step. Journal Entry Date Accounts Debit Credit Aug 31 wil Sep 3 Sold $4,200 (cost $1,700) of merchandise on account to D. Beavens. Terms, 2/15, 1/45, FOB destination. 4 Paid $50 to ship the goods sold on September 3 to D. Beavens. 10 Sold $2,350 (cost $500) of merchandise to cash customers. 17 Received payment in full from D. Beavens for the September 3 sale. 22 Sold $5,000 (cost $3,000) of merchandise on account to S. Fraser. Terms, 2/10, n/30, FOB shipping point. 26 Granted S. Fraser a $100 allowance on the September 22 sale due to minor defects in the goods shipped. 30 Received payment in full from S. Fraser for the September 22 sale. Requirements hent. 1. Journalize the necessary journal entries for Madison's Flower, Inc., to record the estimated refunds on August 31. No explanations are necessary. 2. Journalize the September transactions for Madison's Flower, Inc. assuming the "net" method is used. No explanations are necessary. Print Done

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

The Impact Of SOA On IT Auditing From Auditors Point Of View

Authors: Farida Chotkan

1st Edition

3843363048, 978-3843363044

More Books

Students also viewed these Accounting questions

Question

In a closed rigid combustion bomb which properties are held fixed?

Answered: 1 week ago