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Magic Owing has provided you with the fou Sold 895, 100, of products to Seema Supplier on account, terms 3/10, net 30, cost Joxt 2

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Magic Owing has provided you with the fou Sold 895, 100, of products to Seema Supplier on account, terms 3/10, net 30, cost Joxt 2 $38040 for this transaction jot Customer from Oct 2 purchase paid their amount owing. 10 Oct Purchased $228 800 of inventory on account from Dion Wholesalers, FOB destination, terms 2/10, net 11 30 Oct A portion of the inventory purchased from Dion Wholesalers was defective. Magic Cleaning returned 14 $22.880 worth of inventory to the Dion Wholesalers. 1 A customer returned $1,420 of goods purchased on account. The cost of goods sold for the returned inventory is $852 1 Purchased goods from Ajax Products on account for $18,400 with terms of 2/15, net 45. Made a sale of $8,600 on account. The cost of goods sold for this transaction was $5,160. Paid up amount owing to Ajax Products from Oct 17 purchase. Ate Changhasped you will the tou Sold 98 100 of products to Seema Supplier on account, terms 3/10, net 30, costul Otel S this transaction Ciastomer from Qat2 purchase paid their amount owing. 10 of Purchased 28.800 of inventory on account from Dion Wholesalers, FOB destination, terms 2/10, net 30 od A portion of the inventory purchased from Dion Wholesalers was defective. Magic Cleaning returned 1492.880 worth of inventory to the Dion Wholesalers. 11 lot Acustomer returned $1.420 of goods purchased on account. The cost of goods sold for the returned 15 inventory is $852 Out Purchased goods from Ajax Products on account for $18.400 with terms of 2/15, net 45. 17 Oct Made a sale of $8,600 on account. The cost of goods sold for this transaction was $5,160. Paid mount Required Prepare the journal eritries to record the above transactions. Assure the company uses the perpetual mentorystem Dantner dollar signs or commas in the input boxes. Handout answers to the nearest whole number For transactions that have 2 debits or 2 credits, enter the accounts in alphabetical order. Date Account Title and Explanation Debit Credit (at2 > And sales Oct 10 Receive payment from customer Oct 11 e Purchased inventory lite O 11 e Purchased inventory Returned defective goods Trento the

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