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Momework: Chapter 5 Homework Score: 0.65 of 2 pts 3 of cm HW Score 35.731.3.57 of 10 pes P5-34A (similar to) Journal theologasactional curred in

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Momework: Chapter 5 Homework Score: 0.65 of 2 pts 3 of cm HW Score 35.731.3.57 of 10 pes P5-34A (similar to) Journal theologasactional curred in the 2016 for Wwe Wos ing the yangor or custom Water Works mes sales returns the end of each month Record Click the loon to view the transactions) e the inventory wymis being used. Nexplanations were ach i e first, then credit E de n omm es Assure company records v that amount) handy Sep Purchased merchandise inventory on account from Taris Wholesale $10.500 Terms 20 FOB d i n Cred Ayam W Sep 10 he new Choose from anyone in the nuts and then t 11 g aw E RT Y U 301 53 complete More Info in September 200 sales returns at htify each accounts payable company records sales at account from Tarin n Wholesalers Sep 3 Purono meras Very OT WORKOMT VOSS, 39.20. Terms 3/15, EOM, FOB shipping point. 4 Paid freight bill of $45 on September 3 purchase 4 Purchase merchandise inventory for cash of $2,200. 6 Retumed $400 of inventory from September 3 purchase. 8 Sold merchandise inventory to Hollingshead Company, 55,900, on account. Terms 2/15, 135. Cost of goods, $2.537 9 Purchased merchandise inventory on account from Tarin Wholesalers, $10.500 Terms 2/10,30, FOB destination. 10 Made payment to Shue Wholesalers for goods purchased on September 3, less return and scount 12 Received payment from Hollingshead Company, less discount 13 After pegotiations, received a $100 allowance from Tarin Wholesalers. 15 Sold therchandise inventory to Jesper Company $2,700, on account. Terms TEOM. Cost of goods, 51,134 22 Made payment, less allowance, to Tann Wholesalers for goods purchased on September 9 23 Jesper Company returned $200 of the merchandise sold on September 15. Cost of goods, $378 25 Sold merchandise Inventory to Smede for $1.600 on account that cost $688 Terms of 3/10, 1/30 was offered, FOB shipping point. As a courtesy to Smede, 555 of freight was added to the invoice for which cash was paid by Water Words 29 Received payment trom Smede, loss discount 30 Received payment from Jesper Company, less return ors for goods purchased ber in the input folds and Print Done MacBook Air

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