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Chapter 5 Homework Question 5 of 5 2.43/5 2 5 10 11 12 Windsor, Inc. completed the following merchandising transactions in the month of May. At the beginning of May, the ledger at Windsor. Inc-showed Cash of $7.200 and Common Stock of 57,300 May 1 Purchased merchandise on account from Black Wholesale Supply for $7,400, terms 1/30,630 Sold merchandise on account 54,400, terms 2/106/30. The cost of the merchandise sold was $3,100 Received credit from Black Wholesale Supply for merchandise returned $200. 9 Received collections in full less discounts from customers billed on May 2 Paid Black Wholesale Supply infult, less discount Purchased supplies for cash 5800 Purchased merchandise for cash $3,400. Received $250 refund for return of poor quality merchandise from supplier on cash purchase Purchased merchandise an account from Wilhelm Distributors for $2.400, terms 2/10, 1/30. Paid freight on May 17 purchase $230 Sold merchandise for cash 55.600. The merchandise sold had a cost of $4.500 25 Purchased merchandise on account from Clases, Inc. For $700 terms 3/10,1/30. Paid Wilhelm Distributors in full, less chicoont. Made reunds to cash customers for returned merchandise $129. The returned merchandise cost $10. Sold merchandise on account for $1.270 terms V30. The cost of the merchandise sold was $890. 15 17 19 24 27 29 31 Chapter 5 Homework Question 5 of 5 2.43/5 E1 Windsor, Inc's chart of accounts includes the following: No. 101 Cash, No. 112 Accounts Receivable. No 120 Inventory. No. 126 Supplies. No 201 Accounts Payable. No. 311 Common Stock.No. 401 Sales Revenue, No 412 Sales Returns and Allowances, No. 414 Sales Discounts and No. 505 Cost of Goods Sold (a) Your answer is correct Journalize the transactions using a perpetual inventory system (Credit account titles are automatically indented when amount is entered. Do not intent manually . Afne entry is required, select "Me Entry for the account for the amounts Record presented the Date Account Titles and explanation Debit Credit May 1 boy 7400 Accounts Payable 7400 May2 Accounts Receivable 4400 Sales Revenge 1400 (To record credit sale) May 2 Cost of Goods Sold 3100 Chapter 5 Homework Question 5 of 5) 2.43/5 E 1 Journalize the transactions using a perpetual inventory system. (Credit account titles are automatically indented when amount is entered Do not indent manual no entry is required, select "No Entry for the account titles and enter for the amounts Record journal entries in the order presented in the problem) Date Account Titles and Explanation Debit Credit May 1 story 7400 Accounts Payable 7400 Max 2 Accounts Receivable 4400 Sales Revenue 4400 (To record credit sale) May2 Cost of Goods Sold 3500 Inventory 3100 (To record cost of merchandise sold) MS Accounts Payable 200 Inventory 200 May 9 Cash 1312 Chapter 5 Homework Question 5 of 5