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Not checked Marked out of 1.00 P Flag question Assume you are the bookkeeper for Vivien's Wholesaler, a distributor of kitchen furniture. Your sales manager

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Not checked Marked out of 1.00 P Flag question Assume you are the bookkeeper for Vivien's Wholesaler, a distributor of kitchen furniture. Your sales manager informed you that Tate's Retailers is unhappy with the quality of some tables delivered on March 7, 2018, and will be shipping back all of the goods. The original invoice amounted to $2,300 and the goods cost Vivien's $1,100. The company uses a perpetual inventory system, journalize the following independent scenarios. Do not enter dollar signs or commas in the input boxes. Round all answers to 2 decimal places. Enter debit accounts in alphabetical order. Required a) Rather than taking back the tables, your sales manager agreed to allow Tate's Retailers a 15% discount if they agree to keep the goods. Record Tate's payment in settlement of the invoice on April 7 assuming the allowance is not recorded until the settlement date. Required a) Rather than taking back the tables, your sales manager agreed to allow Tate's Retailers a 15% discount if they agree to keep the goods. Record Tate's payment in settlement of the invoice on April 7 assuming the allowance is not recorded until the settlement date. Date Account Title and Explanation Debit Credit 2018 Apr 7 Collected outstanding accounts receivable b) Suppose that Tate's shipped back all of the goods on March 15 and the inventory was put back on the sales floor. Journalize the transactions. Record the sales return transaction first. Date Account Title and Explanation Debit Credit 2018 Mar 15 Record sales returns Mar 15 . Restock inventory c) Suppose that Tate's shipped back half of the goods on March 15 and kept the other half with a 10% allowance. Journalize the transactions. Record the sales return transaction first. Date Account Title and Explanation Debit Credit 2018 Mar 15 Record sales returns Mar 15 . . Restock inventory

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