Please check my entries. I am wrong with sales discount or sales return amount
May 05, 2024 J2 213, Carlton Shippers 1200 Accounts Receivable 158.20 5010 Cost of Goods Sold 70.00 1260 Inventory 70.00 2650 HST Charged On Sales 18.20 4100 Sales 140.00 May 08, 2024 J3 214, Yvette Mae D Morfe 1200 Accounts Receivable 2,339.10 5010 Cost of Goods Sold 1,036.00 1260 Inventory 1,036.00 2650 HST Charged On Sales 269.10 4100 Sales 2,070.00 May 11, 2024 J5 847, Carney's Clocks 1100 Bank Account 333.00 4240 Sales Discounts 6.00 1200 Accounts Receivable 339.00 May 13, 2024 16 148, Yvette Mae D Morfe 1.100 Bank Account 2,299.55 1200 Accounts Receivable 2,299.55 May 14, 2024 J7 215, Sandy's Clock Town 1200 Accounts Receivable 494.38 5010 Cost of Goods Sold 218.75 1260 Inventory 218.75 2650 HST Charged On Sales 56.88 4100 Sales 437.50 May 10, 2024 J9 136RT, Yvette Mae D Morfe 1260 Inventory 18.00 2650 HST Charged On Sales 4.55 4220 Sales Returns 35.00 1200 Accounts Receivable 39.55 5010 Cost of Goods Sold 18.00 7,501.53 7,501.53May 01, 2024 212, Carney's Clocks 1200 Accounts Receivable 339.00 5010 Cost of Goods Sold 150.00 1260 Inventory 150.00 2650 HST Charged On Sales 39.00 4100 Sales 300.00 May 05, 2024 J2 213, Carlton Shippers 1200 Accounts Receivable 158.20 5010 Cost of Goods Sold 70.00 1260 Inventory 70.00 2650 HST Charged On Sales 18.20 4100 Sales 140.00 May 08, 2024 13 214, Yvette Mae D Morfe 1200 Accounts Receivable 2,339.10 5010 Cost of Goods Sold 1,036.00 1260 Inventory 1,036.00 2650 HST Charged On Sales 269.10 4100 Sales 2,070.00 May 11, 2024 15 847, Carney's Clocks 1100 Bank Account 333.00 4240 Sales Discounts 1200 Accounts Receivable 339.00 May 13, 2024 J6 148, Yvette Mae D Morfe 1100 Bank Account 2,299.55 1200 Accounts Receivable 2,299.55 May 14, 2024 J7 215, Sandy's Clock Town 1200 Accounts Receivable 494.38 5010 Cost of Goods Sold 218.75 1260 Inventory 218.75 2650 HST Charged On Sales 56.86 4100 Sales 437.50 May 10. 2024 J9 136RT, Yvette Mae D Morfe 1260 Inventory 18.00May 1 ( Sold 10 desk clocks, model #256, code DC-01 at $30.00 each, plus HST, to Carney's Clocks. Invoice #212 issued with terms 2/10, net 30. May 1 Issued Sales Quote #136 to Your Name (Your actual name must appear). Terms net 5 days. Other BD information: 623 Autumn Breeze Way, Mississauga, Ontario, L5B 9P2. Phone and fax numbers may be left blank. Credit limit $2,500.00 for a grandfather model AC clock, code GF-AC, at $2,000.00, plus HST. Free delivery and setup of the clock. Your Name will return from a business trip on Friday, May 4 and will advise about the quote on the clock. Ship date Tuesday, May 8. May 4 Your Name accepted quote #136 and ordered the grandfather clock. The order was increased to include 2 travel alarm clocks, code TC-01, at $35.00 each, plus HST. May 5 Issued invoice #213 for sale of one antique-style desk clock, code DC-AS for $140.00, plus HST, to Carlton Shippers. Cheque #258 received. Early Payment Discount is granted for this customer with early payment credit terms on record. May 8 The grandfather and travel alarm clocks on Order #136 were delivered to Your Name and the grandfather clock was installed. Invoice #214 was left at the home. May 9 Issued sales order #137 to wholesale customer Sandy's Clock Town, for 10 desk clocks model #899, code DC-03, at $62.50 each, plus HST. The clocks are scheduled to be shipped May 14. ohioTerms are net 2/10, net 30 days. May 10 Your Name returned one of the travel alarm clocks, as it does not work. Your Name does not want a replacement. Credit his/her account. May 11 Received cheque #847 from Carney's Clocks to pay for outstanding invoice #212. May 13 Received cheque #148, as payment from Your Name re: invoice #214. May 14 Issued invoice #215 to Sandy's Clock Town for their order of 7 desk clocks. Three clocks are back ordered and will be shipped on May 23. (Close the confirmation window advising that you are below the re-order point for this item.)
