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MCD2160 Introduction to Financial Accounting - Tri 2 2020 - Nafisa Alam San mahal.com 010 M Cone WCD7150 Introduction to Financial Accounting 2010 Homework: Week

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MCD2160 Introduction to Financial Accounting - Tri 2 2020 - Nafisa Alam San mahal.com 010 M Cone WCD7150 Introduction to Financial Accounting 2010 Homework: Week 4 Homework Inventory Retail Nafisa Alam Sanji | 12/0 Score: 0 of 2 pts 4 of 43 complete HW Score: 13.64% 1 X Instructor-created question A Show Wor Journalize the following assumed transactions for Young's Drug Mart Corporation Show amounts in milions. (Record debts first, then credits. Explanations are not required. Enter amounts in milions) - Cash purchases of inventory, 53 600 million Sales on account (including credit cards) $18 900 million Cost of goods sold (perpetual inventory system) 54 400 milion . Collections on account, $18 400 million This question uses the perpetual method Use the student to show work button to complete the following Show the relevant general Journal entries for the periodic method (Record debits first, then credits. Explanations are not required. Enter amounts in millions) Journal Entry Mens Date Accounts Debit Credit Inventory 3000 3000 Cash Choose from any list or enter any number in the input fields and then click Check Answer All parts showing Clear All GIV 12 Nafisa Alam San&i 12/01/20 4 Homework Inventory Retail Score: 0 of 2 pts 4 of 43 complete HW Score: 13.64% 136 X Instructor-created question Show Work Foton Journalize the following assumed transactions for Young's Drug Mart Corporation Show amounts in milions. (Record debits first, then credits. Explorations are not required in Cash purchases of inventory, $3 600 million Sales on account (including credit cards) $18 900 million - Cost of goods sold (perpetual inventory system). $4400 million Collections on account, $18 400 million This question uses the perpetual method Use the student to show work button to complete the following Show the relevant general journal entries for the periodic method Cash Accounts Receivable in the input fields and then click Check

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