merchandise, which had $320 costis discarded. The policy of Business Solutions to leave the cost of defective products in cost of goods sold.) 22 The company received the balance de frein Corp., stof oth the di the credit for the returned merchandise 24 The company retreative and to cr eate a future purchases. The defectivechandise est, not the disco s 26 The company purchased 9.000 of merchandise from a comp with tons of 1/10. 30, os destination, invoice dated Jary 26. 26 The company old marchandise with a $4.640 cost for $5.00 credit to me. The invoice dated January 26. 31 The company paid to Lyn Addle for 10 days work at $125 per day Tab. The company paid $2.675 cash to illside for another three month rent in ce The company paid Carp for the balanced to the c l othe s 5 5 The company paid to the local to the 11 The con received the balance de fr Ale a tor bill 15 The company paid $4.000 cash in dividende 23 The company sold serchandise with 32.660 coat for $3,220 credit to Delta by 23. 26 The company paid car to Lyn Made for eight days work at $125 day y 11. Invoice dated 11 The company a s for the to pres , consisting of created on 24 The pay billede 25 They for with at v ided a The following additional facts are available for preparing adjustments on March 31 prior to tnancial statement preparation a. The March 31 amount of computer supplies still available totals $2.005 b. The more months have expired since the company purchased its annual insurance policy at a 52.20 cost for 12 months of coverage. clyn Adde has not been paid for seven days of work at the rate of sios per day MacBook Air CV I BIN. merchandise, which had $320 costis discarded. The policy of Business Solutions to leave the cost of defective products in cost of goods sold.) 22 The company received the balance de frein Corp., stof oth the di the credit for the returned merchandise 24 The company retreative and to cr eate a future purchases. The defectivechandise est, not the disco s 26 The company purchased 9.000 of merchandise from a comp with tons of 1/10. 30, os destination, invoice dated Jary 26. 26 The company old marchandise with a $4.640 cost for $5.00 credit to me. The invoice dated January 26. 31 The company paid to Lyn Addle for 10 days work at $125 per day Tab. The company paid $2.675 cash to illside for another three month rent in ce The company paid Carp for the balanced to the c l othe s 5 5 The company paid to the local to the 11 The con received the balance de fr Ale a tor bill 15 The company paid $4.000 cash in dividende 23 The company sold serchandise with 32.660 coat for $3,220 credit to Delta by 23. 26 The company paid car to Lyn Made for eight days work at $125 day y 11. Invoice dated 11 The company a s for the to pres , consisting of created on 24 The pay billede 25 They for with at v ided a The following additional facts are available for preparing adjustments on March 31 prior to tnancial statement preparation a. The March 31 amount of computer supplies still available totals $2.005 b. The more months have expired since the company purchased its annual insurance policy at a 52.20 cost for 12 months of coverage. clyn Adde has not been paid for seven days of work at the rate of sios per day MacBook Air CV I BIN