main.com Student Payur HOMEWOL. Apps O Youtube Maps be News Mamal ACCT-1080 Summer 2020 - Chirco Rawa jakkou I Homework: Week Three: Chapter 5: Problems 7 of 8 (5 complete HW Score: HE More Info Score: 0 of 1 pt P5A-43B (similar to) Journalize the following transactions that occurred in March 2016 for Dawson Company Assume Dawso or customer name. (Record debits first, then credits. Exclude explanations from joumal entries.) i Click the icon to view the transactions.) tre Mar Mar. 3: Purchased merchandise inventory on account from Sheldon Wholesalers, 54,500. Terms 315, Accounts Debit Credit Date Mar 3 3 Purchased merchandise inventory on account from Sheldon Wholesalers, $4,500 Terms 3/16, NEOM. FOB shipping point. 4 Paid freight bill of $70 on March 3 purchase. 4 Purchased merchandise inventory for cash of $1.600 6 Returned $700 of Inventory from March 3 purchase 8 Sold merchandise inventory to Herenda Company, $3,600, on account. Terms 1/15, 135 9 Purchased merchandise Inventory on account from Tamara Wholesalers, $5,000 Terms 2/10, 1/30, FOB destination. 10 Made payment to Sheldon Wholesalers for goods purchased on March 3, less return and discount 12 Received payment from Herenda Company, less discount 13 After negotiations, received a $150 allowance from Tamara Wholesalers. 15 Sold merchandise inventory to Johnson Company. $1,900, on account. Terms 1/10 VEOM 22 Made payment, less allowance, to Tamara Wholesalers for goods purchased on March 9 23 Johnson Company returned $600 of the merchandise sold on March 15. 25 Sold merchandise inventory to Smith for $1,300 on account. Terms of 2/10, 1/30 were offered, FOB shipping point 26 After negotiations, granted a $200 alowance to Smith for merchandise sold on March 25 29 Received payment from Smith, less allowance and discount. Choose from any list or enter any number in the input fields and then click Check Answer Print Done 15 PS remaining Clear All CH MacBook Pro main.com Student Payur HOMEWOL. Apps O Youtube Maps be News Mamal ACCT-1080 Summer 2020 - Chirco Rawa jakkou I Homework: Week Three: Chapter 5: Problems 7 of 8 (5 complete HW Score: HE More Info Score: 0 of 1 pt P5A-43B (similar to) Journalize the following transactions that occurred in March 2016 for Dawson Company Assume Dawso or customer name. (Record debits first, then credits. Exclude explanations from joumal entries.) i Click the icon to view the transactions.) tre Mar Mar. 3: Purchased merchandise inventory on account from Sheldon Wholesalers, 54,500. Terms 315, Accounts Debit Credit Date Mar 3 3 Purchased merchandise inventory on account from Sheldon Wholesalers, $4,500 Terms 3/16, NEOM. FOB shipping point. 4 Paid freight bill of $70 on March 3 purchase. 4 Purchased merchandise inventory for cash of $1.600 6 Returned $700 of Inventory from March 3 purchase 8 Sold merchandise inventory to Herenda Company, $3,600, on account. Terms 1/15, 135 9 Purchased merchandise Inventory on account from Tamara Wholesalers, $5,000 Terms 2/10, 1/30, FOB destination. 10 Made payment to Sheldon Wholesalers for goods purchased on March 3, less return and discount 12 Received payment from Herenda Company, less discount 13 After negotiations, received a $150 allowance from Tamara Wholesalers. 15 Sold merchandise inventory to Johnson Company. $1,900, on account. Terms 1/10 VEOM 22 Made payment, less allowance, to Tamara Wholesalers for goods purchased on March 9 23 Johnson Company returned $600 of the merchandise sold on March 15. 25 Sold merchandise inventory to Smith for $1,300 on account. Terms of 2/10, 1/30 were offered, FOB shipping point 26 After negotiations, granted a $200 alowance to Smith for merchandise sold on March 25 29 Received payment from Smith, less allowance and discount. Choose from any list or enter any number in the input fields and then click Check Answer Print Done 15 PS remaining Clear All CH MacBook Pro
