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Requirements 1. Journalize these transactions on the books of E&S. 2. Journalize these transactions on the books of Acre Pharmaceuticals. P5-37B (L, OBJ. 2, 3) Journalizing purchase and sale transactions - perpetual inventory [20-25 min] Trisha's Amusements completed the following transactions during November, 2012: Nor 1 Purchased supplies for casb, 5730 4 Purchased inventory on credit terms of 3/10 net com, $2,800 8 Returned half the inventory purchaved on November 4 . It was not the inventory ordered. 10 Sold goods for cash, $1,500 (cost, $1,000) 13 Sold inventory on credit terms of 2/15,n/45,59,900 (cost, $5,300 ) 14 Paid the amount owed on account from November 4, less the return (November 8 ) and the discount of the inventory received was $350. 18 Purchased inventory of $3,400 on account. Payment terms were 2/10 net 30. 26 Paid the net amount owed for the November 18 purchase 28 Received cash in full settlement of the account from the customer who purchased inventory on November 13, less the return and the discount 29 Purchased inventory for cash, $10,000, plus freight charges of $200 Requirement 1. Journalize the transactions on the books of Trisha's Amusements. 10 The partial worksheet for Sam's Delivery Service follows. Complete the adjusted trial balance columns. \begin{tabular}{ll|lll} A & A^ & & fx & Post-Closing Trial Balance \end{tabular} \begin{tabular}{l|cllll} 4 & A & B & C & D & f \\ \hline 1 \\ 2 \\ 3 & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|} \hline 4 \\ 5 \\ 6 \\ 7 \\ 8 \\ 9 \\ 10 \\ \hline \end{tabular} \begin{tabular}{l|l|} 11 \\ 12 \end{tabular} 15 15 15 \begin{tabular}{|l|} 17 \\ 17 \\ 18 \end{tabular} 19 . 20 21 22 23 \begin{tabular}{l|l} 23 \\ 24 & 22 \end{tabular} 25 27 29 30 31 32 33 34 35 35 36 37 38 40 42. 43 44 4b worksheet journal \& t-accounts Listo EZ Accesibilidad: todo correcto Requirements 1. Journalize these transactions on the books of E&S. 2. Journalize these transactions on the books of Acre Pharmaceuticals. P5-37B (L, OBJ. 2, 3) Journalizing purchase and sale transactions - perpetual inventory [20-25 min] Trisha's Amusements completed the following transactions during November, 2012: Nor 1 Purchased supplies for casb, 5730 4 Purchased inventory on credit terms of 3/10 net com, $2,800 8 Returned half the inventory purchaved on November 4 . It was not the inventory ordered. 10 Sold goods for cash, $1,500 (cost, $1,000) 13 Sold inventory on credit terms of 2/15,n/45,59,900 (cost, $5,300 ) 14 Paid the amount owed on account from November 4, less the return (November 8 ) and the discount of the inventory received was $350. 18 Purchased inventory of $3,400 on account. Payment terms were 2/10 net 30. 26 Paid the net amount owed for the November 18 purchase 28 Received cash in full settlement of the account from the customer who purchased inventory on November 13, less the return and the discount 29 Purchased inventory for cash, $10,000, plus freight charges of $200 Requirement 1. Journalize the transactions on the books of Trisha's Amusements. 10 The partial worksheet for Sam's Delivery Service follows. Complete the adjusted trial balance columns
