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o Los intention reported the following transactions in Art Con the icon to view the ansactions Read the team Requirement 1. Record the foregoing transactions

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o Los intention reported the following transactions in Art Con the icon to view the ansactions Read the team Requirement 1. Record the foregoing transactions in the journal of Luxurious interiors using the grows macho (You do not need to make the cost of the wise made when it makes its other adjusting entries pero and Food debit fratrer dutention from any) Apr 2: Sold merchandise on account to Tom Brown 1.000 forma 910.w30 Journal Entry Date Accounts Deba Credit Apr 2 Accounts Race Brown 1000 Se Revenue 1000 Apr 10: Sold merchandise on account Bob Odord. 52.100 m 2/10,30 Credit Date Apr 10 Journal Entry Accounts Accounts Receivato - Oxford Suios Revenue Debit 2100 2100 Choose from any list or enter any number in the input fields and then continue to the next question 215 PM O EM Type here to search 7 of 10 ( complete Luxurious oriors reported the following transactions in Art Click on the icon to view the transactions Read the team Journal Entry Date Accounts Apr 10 Accounts Receivable Odord Sales Revenue Debit 2100 Credit 2100 Apr 11: Collected payment from Brown for the Asri 2 sale Journal Entry Date Accounts Apr 11 Cash Sales Discounts Accounts Receivable-- Brown Credit Debit 980 20 1000 Apr 15: Oxford returned $1.600 of the merchandise purchased on April 10. Journal Entry Date Accounts Apr 15 Sales Refunds Payable Accounts Receivable B. Oxford Credit Debit 1600 1000 Debit Apr 19. Collected payment from Oxford for the balance of the April 10 sale. Journal Entry Date Accounts Apr 19 Cash Sales Discounts Accounts Receivable-B. Oxdord Credit Luxurious Interiors reported the following transactions in April (Click on the icon to view the transactions) Read the requirements Apr 15 Sales Rotunds Payable Accounts Receivable B. Oxford 1600 1600 Apr 19: Collected payment from Oxford for the balance of the April 10 sale Date Debit Credit Apr 19 Journal Entry Accounts Cash Sales Discounts Accounts Receivable-B. Oxford Requirement 2. Calculate the amount of gross sales minus sales discounts for the month of April Gross sales revenue Less: Sales discounts Sales revenue net of discounts i More Info X Apr 2 Apr 10 Apr 11 Apr 15 Apr 19 Sold merchandise on account to Tom Brown, $1,000, terms 3/10, n/30. Sold merchandise on account to Bob Oxford, $2,100, terms 2/10,n/30. Collected payment from Brown for the April 2 sale. Oxford returned $1,600 of the merchandise purchased on April 10. Collected payment from Oxford for the balance of the April 10 sale. Print Done and then continue to the next

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