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Problem 4-2A Preparing journal entries for merchandising activities-perpetual system LO P1, P2 Prepare journal entries to record the following merchandising transactions of Lowe's, which uses the perpetual inventory system and the gross method. Hint: It will help to identify each receivable and payable, for example, record the purchase on August 1 in Accounts Payable-Aron Aug 1 Purchased merchandise from Aron Company for $7,500 under credit terms of 1/10, n/30, FOB destination, invoice dated August 5 Sold merchandise to Baird Corp. for $5,200 under credit terms of 2/10, n/60, FOB destination, invoice dated August 5. The merchandise had cost $4,000. 8 Purchased merchandise from Waters Corporation for $5,400 under credit terms of 1/10, n/45, FOB shipping point, invoice dated August 8. 9 Paid $125 cash for shipping charges related to the August 5 sale to Baird Corp. 10 Baird returned merchandise from the August 5 sale that had cost Lowe's $400 and was sold for $600. The merchandise was restored to inventory. 12 After negotiations with waters Corporation concerning problems with the purchases on August 8, Lowe's received a price reduction from waters of $480 off the $5,488 of goods purchased. Lowe's debited accounts payable for $400. 14 At Aron's request, Lowe's paid $200 cash for freight charges on the August 1 purchase, reducing the amount owed (accounts payable) to Aron. 15 Received balance due from Baird Corp. for the August 5 sale less the return on August 10. 28 Paid the amount due waters Corporation for the August 8 purchase less the price allowance from August 12. 19 Sold merchandise to Tux Co. for $4,800 under credit terms of n/10, FOB shipping point, invoice dated August 19 The 19 Sold merchandise to Tux co. for $4,800 under credit terms of n/10, FOB shipping point, invoice dated August 19. The merchandise had cost $2,400. 22 Tux requested a price reduction on the August 19 sale because the merchandise did not meet specifications. Lowe's gave a price reduction (allowance) of $500 to Tux, and credited Tux's accounts receivable for that amount. 29 Received Tux's cash payment for the amount due from the August 19 sale less the price allowance from August 22. 30 Paid Aron Company the amount due from the August 1 purchase. Answer is not complete. Debit No Credit General Journal Date 1 7,500 Aug 01 Merchandise inventory Accounts payable-Aron 7,500 Aug 05 Accounts receivable Baird 5,200 Sales 5,200 3 Aug 05 4,000 Cost of goods sold Merchandise inventory 4,000 4 Aug 08 5,400 Merchandise inventory Accounts payable Waters 5,400 5 Aug 09 125 Delivery expense Cash 125 Aug 10 600 Sales returns and allowances Accounts receivable-Baird 600 7 Aug 10 400 Merchandise inventory Cost of goods sold 400 8 Aug 12 Accounts payable-Waters Merchandise inventory 400 400 Aug 14 Accounts payable - Aron Cash 200 200 10 Aug 15 Cash 4,508 Sales discounts 92 Accounts receivable Baird 4,600 11 Aug 18 5,000 Accounts payable_Waters Merchandise inventory 50 Cash 4,950 12 Aug 19 Accounts receivable --Tux 4,800 Sales 4,800 13 Aug 19 Cost of goods sold Merchandise inventory 2,400 2,400 14 Aug 22 Sales returns and allowances 500 Accounts receivable Tux 15 Aug 29 Cash 4,300 Accounts receivable-Tux 4,300 16 Aug 30 Accounts payableAron Cash 7,300 7,300