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please help 0 On November of what we count Who 15.00 na co 7001/10/30 on November Techno 170 Toalhas paid the cats Canis Company on

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0 On November of what we count Who 15.00 na co 7001/10/30 on November Techno 170 Toalhas paid the cats Canis Company on November 13 we both elemenata Route Home Requirement. Jo Toal Warwebsh New 4 Pucchie ventry on crom Cane Company for $15.00 1100 Accounts Det Owl Nov 5 Paid shipping 370 Acco Dab CH 24 pes 15 of 20 (14 complete) On November 4, Cane Company sold merchandise inventory on account to Teal Wholesalers, $15,000, that cost $5,700. Terms 1/10 balance to Cane Company on November 13. (Assume both companies use a perpetual inventory system and that sales are recorded Read the requirements Nov. 5: Paid shipping of $70. Date Accounts Debit Credit Nov. 5 Nov. 13: Pald the balance to Cane Company Date Accounts Debit Credit Nov 13 Choose from any list or enter any number in the input fields and then continue to the next question E Type here to search o On November 4, Cane Company sold merchandise inventory on account to Teal Wholesalers, 515,000, that cost $5,700. Terms 1/10,n balance to Cane Company on November 13. (Assume both companies use a perpetual inventory system and that sales are recorded at the Read the requirements Nov. 13: Paid the balance to Cane Company Date Accounts Debit Credit Nov 13 Requirement 2. Journalize Cane Company's November transactions (Record debits first, then credits. Select the explanation on the fastlin Nov. 4: Sold merchandise inventory on account to Teal Wholesalers, $15,000 that cost $5,700. Terms 1/10,n/30 Begin by preparing the entry to journalize the sale portion of the transaction Do not record the expense related to the sale. We will do that in Date Accounts Credit Debit Choose from any list or enter any number in the input fields and then continue to the next question Hi Type here to search o - Requirement 2. Journaliere Cane Company November transaction Record dels fet, tan credits. Select the place on the last few yearnal artery table de les recorded at the No. 4 Sold chudhe inventory on account to Te Wholesale $15.000 that cost 5,700 1/10/ Bogies by preparing the way to make the portion of the action de not record weed to a We will do that the wing up Data Accounts Debe Credit NOVA Now journalice the exported to the November e-Cot of goods 55,700 Date Accounts Credit and then contine to ed un 15 of 20 (14 complete) On November 4, Cane Company sold merchandise inventory on account to Teal Wholesalers, $15,000, that cost $5,700. Terms 1/10,n/ balance to Cane Company on November 13. (Assume both companies use a perpetual inventory system and that sales are recorded at the Read the requirements Now journalize the expense related to the November 4 sale-Cost of goods, 55,700. Date Accounts Debit Credit Nov. 4 Nov 13. Teal Wholesalers paid the balance to Cane Company Date Accounts Debit Credit Nov 13 Choose from any list or enter any number in the input fields and then continue to the next question Type here to search ti o ED - Nov 4 Nov 13. Teal Wholesalers paid the balance to Cane Company Date Accounts Debit Credit Nov 18 Choose tom any list or enter any number in the input fields and then continue to the next question etc. 11 Type here to search

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