Megatributors, which the perpetual inventory system and makes con 1/10, w.completed the following are right Click the icon to see transaction Click the icon to view the chart of accounts that the total is equal the total credit inspectorat Record the action that should be entered in the Journal of Indicale po posting forces may include more than one sont count Nin(Abbreviation Transactions Accounts Receivable De Sales Invoice Customer Post X Chart of accounts 111 411 Aug 23 for com Magista 55,000.Credeams wet. Purchased Inventory on from the August 5 Sonentory for 36800 2.950) 5 cheg.532 l pudo 22.000 # Collected wherever of 30 9 luni 914 on Blues 10.00 10 Purchased inventory for cash 50.000 sing 533 12 calved cash from Imaline in tutte 13 led cheque no 5341 Day Newport Cop theo trom doll 13 Purchased action in Tamil dated August 13 15. Saltary on account Mobilvisu 1551 Cash Accounts Receivable Supplies 413 Sales Revenue Sales Discounts Sales Reture and Alowance Interest Revenue Cost of Goods Sold Salaries Expande Usi Expense 116 Prepaid Insurance Inventory Fumitur Accounts Payable 117 110 151 211 419 511 531 541 Mega Distributors which uses the perpetual inventory system and makes of credit on 1/18/3.congleted the following inget Click the icon to see transactions) Click the icon to view the chart of accounts Required that the total debits the total credits in each specialjournal Record the transactions that should be chored in the San Jumal. Une to indicate por posting references may include more than one account Account Numbers (Abbrevis Transactions Accounts Receivable Sales Invoice Customer Post - X Chart of accounts Cash Accounts Receivable Supplies 111 112 116 15 Solitary MOD SAMO 1 Ods se 10 17 de mama MO Beyo5450h Accounted for receptory 18 d. 916 forced letom. State 19 Received a fronte demons 20 Purchase orders of the ling. The dated August 20 22 Purchased on rembous 15. The August 22 22 degan to pay for ice wag ng P1200 24 Sold Supplies to employee for cathod 5375.hich was the 25 buchen 5360 57700 28 Purchase inventary on co2/10...30 Morinthi 20 29 Ramad damaged inventory to Mongo54450 Sales Revenge Sales Discounts Sales Returns and Allowances Interest Reve Cost of Goods Sold Salaries Expanse Us Expense 117 110 151 211 415 Prepaid Insurance Inventory Furniture Accounts Payable 1993 2 3 Mega Distributors, which uses the perpetual inventory system and make a cred in terms 1/10,30cmhed the wil (Click the icon to see sections) Click the icon to view the cast of Required that the total detits the total cineach special mal Record the transactions that should be entered in the San Jumat Uue to indicate por posting references may include more than one coutube Abbreviations Transactions Accounts Receivable De Sales evoke Customer Post - X Chart of accounts Cash Accounts Receivable Supplies 111 112 116 411 412 Sales Revenue Sales Discount Sales Returns and Allowances in Revenue Cost of Goods Sold Salaries Expense Utilities Expo 20 Purchased on costum Di The ded 22 Purchased recrudo 10:00 h August 22 22 ch.35 to performance coverage 17.00 24 Sold to mployee for cash of $375, which was the 25 d cheque 5% to pay 17,700 28 Purchased inwyn credit form of 2/1, tron Mot the income 20 29 Returned damaged hvor Martine ligados 25 Sold goods en conto Be Lidwing 911 0114 10.30 30 d chun 537 to pay Mortine 264 31 Received cash is full on account from the 31 issued ch 530 postales of $32.000 Prepaid Insurance Inventory Furniture Accounts Payable 117 115 151 211 415 511 531 51 Megatributors, which the perpetual inventory system and makes con 1/10, w.completed the following are right Click the icon to see transaction Click the icon to view the chart of accounts that the total is equal the total credit inspectorat Record the action that should be entered in the Journal of Indicale po posting forces may include more than one sont count Nin(Abbreviation Transactions Accounts Receivable De Sales Invoice Customer Post X Chart of accounts 111 411 Aug 23 for com Magista 55,000.Credeams wet. Purchased Inventory on from the August 5 Sonentory for 36800 2.950) 5 cheg.532 l pudo 22.000 # Collected wherever of 30 9 luni 914 on Blues 10.00 10 Purchased inventory for cash 50.000 sing 533 12 calved cash from Imaline in tutte 13 led cheque no 5341 Day Newport Cop theo trom doll 13 Purchased action in Tamil dated August 13 15. Saltary on account Mobilvisu 1551 Cash Accounts Receivable Supplies 413 Sales Revenue Sales Discounts Sales Reture and Alowance Interest Revenue Cost of Goods Sold Salaries Expande Usi Expense 116 Prepaid Insurance Inventory Fumitur Accounts Payable 117 110 151 211 419 511 531 541 Mega Distributors which uses the perpetual inventory system and makes of credit on 1/18/3.congleted the following inget Click the icon to see transactions) Click the icon to view the chart of accounts Required that the total debits the total credits in each specialjournal Record the transactions that should be chored in the San Jumal. Une to indicate por posting references may include more than one account Account Numbers (Abbrevis Transactions Accounts Receivable Sales Invoice Customer Post - X Chart of accounts Cash Accounts Receivable Supplies 111 112 116 15 Solitary MOD SAMO 1 Ods se 10 17 de mama MO Beyo5450h Accounted for receptory 18 d. 916 forced letom. State 19 Received a fronte demons 20 Purchase orders of the ling. The dated August 20 22 Purchased on rembous 15. The August 22 22 degan to pay for ice wag ng P1200 24 Sold Supplies to employee for cathod 5375.hich was the 25 buchen 5360 57700 28 Purchase inventary on co2/10...30 Morinthi 20 29 Ramad damaged inventory to Mongo54450 Sales Revenge Sales Discounts Sales Returns and Allowances Interest Reve Cost of Goods Sold Salaries Expanse Us Expense 117 110 151 211 415 Prepaid Insurance Inventory Furniture Accounts Payable 1993 2 3 Mega Distributors, which uses the perpetual inventory system and make a cred in terms 1/10,30cmhed the wil (Click the icon to see sections) Click the icon to view the cast of Required that the total detits the total cineach special mal Record the transactions that should be entered in the San Jumat Uue to indicate por posting references may include more than one coutube Abbreviations Transactions Accounts Receivable De Sales evoke Customer Post - X Chart of accounts Cash Accounts Receivable Supplies 111 112 116 411 412 Sales Revenue Sales Discount Sales Returns and Allowances in Revenue Cost of Goods Sold Salaries Expense Utilities Expo 20 Purchased on costum Di The ded 22 Purchased recrudo 10:00 h August 22 22 ch.35 to performance coverage 17.00 24 Sold to mployee for cash of $375, which was the 25 d cheque 5% to pay 17,700 28 Purchased inwyn credit form of 2/1, tron Mot the income 20 29 Returned damaged hvor Martine ligados 25 Sold goods en conto Be Lidwing 911 0114 10.30 30 d chun 537 to pay Mortine 264 31 Received cash is full on account from the 31 issued ch 530 postales of $32.000 Prepaid Insurance Inventory Furniture Accounts Payable 117 115 151 211 415 511 531 51