MU Close to the They Qur paratanate . Ne Acid C G SCR . at Aug. 1 Aug. 2 Aug. 2 asi alol 90 tu Aug. 3 Aug. 4 Aug. 4 Aug. 5 Aug. 7 Aug. 8 ce Issued check no 682 for August office rent of $1,300 Issued check no. 683 to pay the salaries payable of $1 300 from July 31 Issued invoice no. 503 for sale on account to R. T. Loeb, $700. Amherst's cost of this merchandise inventory was $210 Purchased merchandise Inventory on credit terms of 1/15, n/60 from Goldner, Inc. $1,400 Received cash on account from Friend Company, $2,400 Sold merchandise inventory for cash. $370 (cost $111) Issued check no 684 to purchase office supplies for cash $730 Issued invoice no 504 for sale on account to KD Sanders. $2,100 (cost. 5630) Issued check no 685 to pay Filter Company 52 500 of the amount owed at July 31. This payment occurred after the end of the discount period Issued check no 686 to pay Goldner Inc the net amount owed from August 3 Received cash from R. T. Loeb in full settiement of her account receivable from August 2 Issued check no 687 to pay salaries exponse of $1.290 Purchased merchandise inventory for cash. 5850, issuing check no 688 Purchased furniture on credit terms of 3/15, 1/60 from Bradford Corporation $510 Sold merchandise inventory on account to Friend Company issuing invoice na 505 for $9.000 (cost Aug. 11 Aug. 12 Aug. 16 Aug. 19 Aug. 22 Aug. 23 then atid Aug. 5 Aug. 7 Aug. 8 alo 94 tu Aug. 11 Aug. 12 Aug. 16 Aug. 19 Aug. 22 Aug. 23 Ace Issued check no 684 to purchase office supplies for cash, 5730 Issued invoice no. 504 for sale on account to K D. Sanders, $2,100 (cost $630) Issued check no. 685 to pay Filter Company $2,500 of the amount owed at July 31. This payment occurred after the end of the discount period. Issued check no. 686 to pay Goldner, Inc. the net amount owed from August 3. Received cash from R. T Loeb in full settlement of her account receivable from August 2. Issued check no 687 to pay salaries expense of 51 290 Purchased merchandise inventory for cash $850 Issuing check no. 688 Purchased furniture on credit terms of 3/15, 1/60 from Bradford Corporation $510. Sold merchandise inventory on account to Friend Company issuing invoice no. 505 for $9.000 (cost, $2.700) Received half the July 31 amount receivable from K D Sanders. Purchased office supplies on credit terms of 2/10, 1/30 from Filter Company, 5240 Returned damaged merchandise inventory to company from whom Amherst made the cash purchase on August 19. receiving cash of $850 Purchased merchandise inventory on credit terms of 1/10 n/30 from Seacrest Supply 58,000 Issued check no 689 to stockholders for dividends 5600 Aug. 24 Aug. 26 Aug. 30 Aug. 31 Aug. 31 cial sta Data Table of n/30, TF General Ledger Credit 101 Cash $ hal (page 4 eir beg anal (pa Debit 5,020 22.490 41,300 1.680 2.600 37.000 $ table, Deivabl enue 10.000 12.700 102 Accounts Receivable 105 Merchandise Inventory 109 Office Supplies 117 Prepaid Insurance 160 Furniture 161 Accumulated Depreciation Furniture 201 Accounts Payable 204 Salarios Payablo 220 Note Payable, Long-term 301 Common Stock 305 Retained Earnings 310 Dividends 400 Income Summary An1 Calae Dunn 1.300 25.000 20.000 41.090 neck And Print Done Data Table of 7.300 25,000 204 Salaries Payable 220 Note Payable, Long-term 301 Common Stock 305 Retained Earnings 310 Dividends 400 Income Summary 20,000 41,090 hal 401 Sales Revenue 501 Cost of Goods Sold 510 Salaries Expense 513 Rent Expense 514 Depreciation Expense-Furniture 516 Insurance Expense 519 Supplies Expense Accounts Receivable Subsidiary Ledger: Friend Company 52.400 R T Loeb, 50. Parker Inc. $11 300 K D Sanders $8 790 Accounts Payable Subsidiary Ledger: Bradford Corporation, $0. Filter Company $12.700. Goldner. Inc. 50 Seacrest Supply 50 Print Done MU Close to the They Qur paratanate . Ne Acid C G SCR . at Aug. 1 Aug. 2 Aug. 2 asi alol 90 tu Aug. 3 Aug. 4 Aug. 4 Aug. 5 Aug. 7 Aug. 8 ce Issued check no 682 for August office rent of $1,300 Issued check no. 683 to pay the salaries payable of $1 300 from July 31 Issued invoice no. 503 for sale on account to R. T. Loeb, $700. Amherst's cost of this merchandise inventory was $210 Purchased merchandise Inventory on credit terms of 1/15, n/60 from Goldner, Inc. $1,400 Received cash on account from Friend Company, $2,400 Sold merchandise inventory for cash. $370 (cost $111) Issued check no 684 to purchase office supplies for cash $730 Issued invoice no 504 for sale on account to KD Sanders. $2,100 (cost. 5630) Issued check no 685 to pay Filter Company 52 500 of the amount owed at July 31. This payment occurred after the end of the discount period Issued check no 686 to pay Goldner Inc the net amount owed from August 3 Received cash from R. T. Loeb in full settiement of her account receivable from August 2 Issued check no 687 to pay salaries exponse of $1.290 Purchased merchandise inventory for cash. 5850, issuing check no 688 Purchased furniture on credit terms of 3/15, 1/60 from Bradford Corporation $510 Sold merchandise inventory on account to Friend Company issuing invoice na 505 for $9.000 (cost Aug. 11 Aug. 12 Aug. 16 Aug. 19 Aug. 22 Aug. 23 then atid Aug. 5 Aug. 7 Aug. 8 alo 94 tu Aug. 11 Aug. 12 Aug. 16 Aug. 19 Aug. 22 Aug. 23 Ace Issued check no 684 to purchase office supplies for cash, 5730 Issued invoice no. 504 for sale on account to K D. Sanders, $2,100 (cost $630) Issued check no. 685 to pay Filter Company $2,500 of the amount owed at July 31. This payment occurred after the end of the discount period. Issued check no. 686 to pay Goldner, Inc. the net amount owed from August 3. Received cash from R. T Loeb in full settlement of her account receivable from August 2. Issued check no 687 to pay salaries expense of 51 290 Purchased merchandise inventory for cash $850 Issuing check no. 688 Purchased furniture on credit terms of 3/15, 1/60 from Bradford Corporation $510. Sold merchandise inventory on account to Friend Company issuing invoice no. 505 for $9.000 (cost, $2.700) Received half the July 31 amount receivable from K D Sanders. Purchased office supplies on credit terms of 2/10, 1/30 from Filter Company, 5240 Returned damaged merchandise inventory to company from whom Amherst made the cash purchase on August 19. receiving cash of $850 Purchased merchandise inventory on credit terms of 1/10 n/30 from Seacrest Supply 58,000 Issued check no 689 to stockholders for dividends 5600 Aug. 24 Aug. 26 Aug. 30 Aug. 31 Aug. 31 cial sta Data Table of n/30, TF General Ledger Credit 101 Cash $ hal (page 4 eir beg anal (pa Debit 5,020 22.490 41,300 1.680 2.600 37.000 $ table, Deivabl enue 10.000 12.700 102 Accounts Receivable 105 Merchandise Inventory 109 Office Supplies 117 Prepaid Insurance 160 Furniture 161 Accumulated Depreciation Furniture 201 Accounts Payable 204 Salarios Payablo 220 Note Payable, Long-term 301 Common Stock 305 Retained Earnings 310 Dividends 400 Income Summary An1 Calae Dunn 1.300 25.000 20.000 41.090 neck And Print Done Data Table of 7.300 25,000 204 Salaries Payable 220 Note Payable, Long-term 301 Common Stock 305 Retained Earnings 310 Dividends 400 Income Summary 20,000 41,090 hal 401 Sales Revenue 501 Cost of Goods Sold 510 Salaries Expense 513 Rent Expense 514 Depreciation Expense-Furniture 516 Insurance Expense 519 Supplies Expense Accounts Receivable Subsidiary Ledger: Friend Company 52.400 R T Loeb, 50. Parker Inc. $11 300 K D Sanders $8 790 Accounts Payable Subsidiary Ledger: Bradford Corporation, $0. Filter Company $12.700. Goldner. Inc. 50 Seacrest Supply 50 Print Done
