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Instructions Chart of Accounts Journal Instructions Warwick's Co, a women's clothing store purchased $75,000 of merchandise from a supplier on account, terms EOB destination, 2/10,1V30. Warwick's returned $9,000 of the merchandise, receiving a credit memo. Journalize Warwick's entries to record (a) the purchase, (b) the merchandise return, and (c) the payment within the discount period of ten days, and (0) payment beyond the discount period of ten days. Refer to the Chart of Accounts for exact wording of account totes. For grading purposes use December 31 as the date for a transactions Instructions Chart of Accounts Journal Instructions Journal DATE Shaded cells have feedback DESCRIPTION POSTRE 1 CREDIT ASSETS DEBIT 73,500.00 LABUTES LOL 2 Dec 31 Inventory Accounts Payable Dec 31 Accounts Payable Inventory Dec. 51' Accounts Payable 1 73,500.00 7 8,820.00 4 ! 5 8,820.00 2 64,680.00 18 Cach 64680.00 2 Dec 31 Accounts Payable 1 64,680,00 Inventory 1.294.00 Cash 65,97400 Show Me How Purchase-related transactions @ U Instructions Chart of Accounts Journal Instructions Joumalize entries for the following related transactions of Lily Heating & Air Company Refer to the Chart of Accounts for exact wording of accounts A Purchased $36,000 of merchandise from Schill Coon acognt, torms 1/10, 1/30. 8. Paid the amount owed on the invoice within the discount period c. Discovered that $9.000 of the merchandise purchased in (A) was detective and returned items, receiving credit D. Purchased 55,000 of merchandise from sch Co on account terms 1/30 E Received a refund from Schet Co. for return in (C) less the purchase in (0) * eBook Show Me How Purchase-related transactions Instructions Chart of Accounts Journal Shaded cols have feedback 35,640.00 Instructions Journal Dec 31 Inventory 1 Accounts Payable-Schell Co Dec 31' Accounts Payable-Schell Co. Cash Dec 31 Accounts Payable-Schell Co. I 1 35,640.00 1 35,640.00 4 5 35,640.00 8.910.00 . 8,910.00 ! Inventory Dec 31 Inventory Accounts Payable-Schell Co Dec. 319 Accounts Payable Schell Co 5,000.00 1 5.000.00 1 3.910.00 Cash 391000 true eBook Show Me How * m Sales-related transactions Sayers Co. sold merchandise on account to a customer for $81,000 terms 2/10, 1/30. The cost of the goods sold was $59,000 a. Journalize Sayers' entries to record the sale. Accounts Receivable 440 X Sales 65,800 x Cost of Goods Sold Inventory 59,000 59,000 Feedback Check My World Partially correct b. Journalize the receipt of payment within the discount period Cash 64,000 X Accounts Receivable 64,800 x Food Check My Wo Partially correct Partially correct b. Journalize the receipt of payment within the discount period Cash 64.800 X Accounts Receivable 64,800 X Foochack Check My Work Partially correct