* More Info Milton Supply sold merchandise inventory for $3,500. The cost of the inventory was $1,400. The customer paid cash. Milton Supply was running a promotion and the customer received a $100 award at the time of sale that can be used at a future date Mar. 1 on any Milton Supply merchandise. Sold $5,800 of supplies on account, credit terms are 5/10, n/45, FOB destination. Mar. 3 Cost of goods is $2,320. Received payment from the customer on the amount due from March 3, less the Mar. 10 discount. The customer used the $100 award when purchasing merchandise inventory for Apr. 15 $250, the cost of the inventory was $100. The customer paid cash. Print Done 2,320. ted to the sale. We will do that in the following step. View the transactions.) from journal artiste pe Mar. 1: Milton Supply sold merchandise Inventory for $3,500. The cost of the inventory was $1,400. The customer paid cash. Milton Supply was running a promotion and the customer a future date on any Milton Supply merchandise Begin by preparing the entry to joumalize the sale portion of the transaction. Do not record the expense related to the sale. We will do that in the following stop, Date Accounts Debit Credit Mar. 1 Now journalize the expense related to the cost of the inventory sold on March 1 Date Accounts Debit Credit Mar. 1 Mar 3: Sold $5.800 of supplies on account, credit terms are 6/10, 1/45. FOB destination Cost of goods ia $2,320 Begin by preparing the entry to journalize the sale portion of the transaction. Do not record the expense related to the sale. We will do that in the following step Date Accounts Debit Credit Choose from any list or enter any number in the input fields and then continue to the next question MacBook Air esc 000 BO DOO 34 13 FI F2 Mar. 3: Sold $5,800 of supplies on account credit terms are 5/10, 1/45, FOB destination. Cost of goods is $2,320. Begin by preparing the entry to journalize the sale portion of the transaction. Do not record the expense related to the sale. We will do that in the following step. Date Accounts Debit Credit Mar. 3 Now joumalize the expense related to the cost of the inventory sold on March 3. Date Accounts Debit Credit Mar. 3 Mar. 10. Received payment from the customer on the amount due from March 3, less the discount Date Accounts Debit Credit Mar. 10 Choose from any list or enter any number in the input fields and then continue to the next question. MacBook Air UBICON 10 View the transactions.) Mar. 10: Received payment from the customer on the amount due from March 3, less the discount Date Accounts Debit Mar. 10 Credit Apr 15: The customer used the $100 award when purchasing merchandise inventory for $250, the cost of the inventory was $100. The customer paid cash. Begin by preparing the entry to joumalize the sale portion of the transaction. Do not record the expense related to the sale. We will do that in the following utup. Date Debit Accounts Credit Apr 15 Now joumalize the cost of the inventory sold on the Apr 15 sale Dato Accounts Debat Credit Apr 15 Choose from any list or enter any number in the input finids and then continue to the next question. MacBook Air esc 30 GO 12 F FS ". # $ 8 Apr 15: The customer used the $100 award when purchasing merchandise inventory for $250, the cost of the inventory was $100. The customer paid cash. Begin by preparing the entry to joumalize the sale portion of the transaction. Do not record the expense related to the sale. We will do that in the following atop. Date Accounts Credit Debit Apr 15 Now journalize the cost of the inventory sold on the Apr 15 sale Date Accounts Debit Credit Apr 15 Choose from any list or enter any number in the input fields and then continue to the next question MacBook Air esc 80 BDR 000 . 13 F4 FE A & # 3 $ 4 % 5 2 8
