page 14(the First page) youll see the green numbering correlate to the question down below here.

1.What is the account title of the account that should be credited (include the company name)?

2.What is the account title of the account that should be debited?

3.What is the account title of the account that should be credited? (enter only the account title)

PAGE 15 (second page)

4.What is the account title of the account that should be debited?

5. What is the account title of the account that should be debited? (enter only the account title)

HW 1: John Boy Jewelers uses a perpetual inventory system and had the following purchase transactions during June and July of this year. Requirement: Journalize the transactions. June 18 - Purchased $6.000 of inventory from United Jewelers, a jewelry importer. Terms 3/15, 1/45, FOB shipping point General Joumal Account Name Debit Credit Merchandise Inventory Tip: include - company name June 18 - Paid freight charges of $500 on purchase from United. General Journal Account Name Debit Credit Cash July 2 - Returned $700 of inventory to United. General Joumal Account Name Debit Credit July 12 - Paid United, less retum General Account Name Debit Credit July 14 - Purchased $3,500 of inventory from Timco Diamonds, a jewelry importer. Terms 2/10, n EOM, FOB destination General Joumal Account Name Debit Credit July 16 - Received a $200 allowance from Timco for damaged but usable goods General Journal Account Name Debit Credit July 22 - Paid Timco, less allowance and discount General Journal Account Name Accounts Payable - Timco Diamonds 3. Cash Debit 3,300 Credit 66 3.234 HW 1 Check numbers: total debits to inventory $10,000; total credits to inventory $966 HW 2: Tony's Tables uses a perpetual inventory system and had the following sales transactions during May of this year. Requirement: Journalize the transactions. May 4 - Sold $5,000 of tables to Loop 410 Cafe on account, credit terms 3/15, 1/30. Cost of goods is $2.800 General Joumal Account Name Debit Credit General Journal Account Name Debit Credit May 8 - Received a $300 sales return on damaged goods from the customer. Cost of goods damaged $180 General Journal Account Name Debit Credit 4. 300 Accounts Receivable Loop 410 Cafe 300 General Journal Account Name Debit Credit May 13 - Received payment from the customer on account due from May 4, less the return and discount General Journal Account Name Debit Credit Cash 4.559 141 Accounts Receivable Loop 410 Cafe 4,700 May 20 - Sold $3,000 of tables to ABC Inc. on account, terms 1/10, 1/45, FOB destination. Cost of goods $1,600 General Joumal Account Name Debit Credit General Joumal Account Name Debit Credit