Part 2 and 3 i will upload once this is complete

Selected transactions follow for Toy Co Sports Ltd. during the company's first month of business. The company uses a perpetual inventory system. Feb. 2 Sold $1,129 of merchandise to Andrew Noren on account, terms n/30. The goods had cost Toy Co $768. 4 Andrew Noren returned for credit $139 of the merchandise purchased on February 2. The goods had cost Toy Co $86 and they were returned to inventory. 5 Sold $756 of merchandise to Dong Corporation on account, terms 2/10, 1/30. The goods had cost Toy Co $489. 8 Sold $842 of merchandise to Michael Collins for cash. The goods had cost Toy Co $626. 10 Sold $913 of merchandise to Rafik Kurji, who paid with a credit card. The goods had cost Toy Co $677. 14 Dong Corporation paid its account in full. 17 Andrew Noren purchased an additional $696 of merchandise on account, terms n/30. The goods had cost Toy Co $414. 22 Sold $1,750 of merchandise to Batstone Corporation on account, terms 2/10,n/30. The goods had cost Toy Co $1,114. 28 Andrew Noren paid $990 on account. Date Account Titles and Explanation Debit Credit (To record sales (To record cost of goods sold) (To record sales returns) (To record cost of goods returned) (To record sales) (To record cost of goods sold) (To record sales) (To record cost of goods sold) (To record sales) (To record cost of goods sold) Feb. 14 (To record sales) (To record cost of goods sold) (To record sales) (To record cost of goods sold) Feb. 2 Feb. 4 Feb. 5 Feb. 8 Feb. 10 Feb. 14 Feb. 17 Feb. 22 Feb. 28