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PAGE JOURNAL ACCOUNTING EQUATION DATE DESCRIPTION POST. RET DEBIT CREDIT ASSETS LIABLITES ETUIT 1 Aug. 1 Inventory 6,000.00 1 2 6,000.00 1 Accounts Payable Aug 3 Accounts Payable 3 1,500.00 1 Inventory 1,500.00 . 9.750.00 1 Aug 7 Cash Sales 9.750.00 T 4,000.00 Aug 7 Cost of Goods Sold Inventory 4,000.00 . 500.00 T Aug. 10 Accounts Receivable Sales 10 500.00 T 200.00 11 Cost of Goods Sold Inventory 20000 4,500.00 1 11 Aug. 11 Accounts Payable Cash 4.500.00 1 14 500.00 1 15 Aug 20 Cash 50000 Accounts Receivable 36 + Instructions Record the following transactions for Sparky's Pet Shop. Date August 1 3 7 Transaction Purchased $6,000 of merchandise on account, terms 2/10, 1/30. Returned $1,500 of merchandise purchased on August 1 due to defects Recorded cash sales for the first week of August, $9,750; cost of the merchandise was $4,000, Made sale on account to a local breeder for $500, terms 1/10 net 30; cost of the merchandise was $200 Paid for the merchandise purchased on August 1, less return Received payment from sale of August 10. 10 11 20 Required: Journalize the above transactions. Assume Sparky's uses a perpetual inventory system. Refer to the Chart of Accounts for exact wording of account titles Chart of Accounts CHART OF ACCOUNTS Sparky's Pet Shop General Ledger