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Wwii YTmeo Saved Prepare journal entries to record the following merchandising transactions of Lowe's, which It will help to identify each receivable and payable: for example, record the purchase on August 1 in Accounts Payable-Aron.) Aug. 1 Purchased merchandi se from Aron Company for $7,500 under eredit terms of 1/10, n/30, roB dest.ination, invoic Aug- 5 Sold merchandise to Daird Corp. for $5,200 under czedit terms o Aug. 8 Purchased merchandise from Waters Corporation for $5.40 dated August I August 5 The merchandise had cost $4,000 invoice dated August8 f 2/10, n/60, FOB deatination, invoice dated 0 under eredit terma of 1/10, s/45, FoB shipping point, Aug. 10 Baird returned merchandise fron the August s sale that had cost Love's $400 and vas sold for $600.The Aug 12 After negotiations with Waters Corporation concerning problems with the purchases on August 8, Love's received Aug. 14 At Aron's request, Lowe's paid $200 cash for freight charges on the August 1 parchase, reducing the anount owed merchandise was restored to inventory credit memorandum from aters granting a price reduction of S400 off the $5,400 of goods purchased. to Aron August 5 sale less the return on August 10. Aug. 15 Received balance due fros Baird Corp. for the Aug. 18 Paid the amount due Waters Corporation for the Au Aug. 19 Sold merchandise to Tux Co. for $4, 800 under eredit terma of n/10, roB shipping point, sinvoice dated kagurt 1 gust 8 purchase less the price allowance Erom August 12 The merchandise had cost $2,400. Aug. 29 Received Tux's cash payment for the anount due from the August 19 sale less the priee allovance Erom kagust 22, Aug. 30 Paid Aron company the amount due from the August 1 purchase. Aug. 22 Tux requested a price reduction on the August 19 eale because the nerchandiee did not meet specitications. Lowe' sent Tux a $500 credit memorandum toward the $4,800 invoice to resolve the issue. Schedule of Income on Receivables Payables Statement Income General Requirement Journal Ledger Trial BalanceSchedule of s Prepare a multiple-step income statement Co ue sale that had cost Love's $400 and was sold for $600. 8 Baird Corp BLBFPed to inventory 12 REter negotiations with Waters Corporation concerning problema with the parchases on Nugust 8, Love's recelv Aug. 14 At Aron's request, Lowe's paid $200 cash for freight charges on the Auguat 1 purchase, credit memor andum from Waters granting a price reduction of $400 off the $5,400 of goods purchased. int to Aron. Aug. 15 Received balance due from Baird Corp. for the August 5 sale leas the return on August 10. Aug. 18 Paid the amount due Waters Corporation for the Auqust 8 purchase less the price ailovance fron August 12. Aug. 19 Sold merchandise to Tux Co. for S4,800 under credit terns of n/10. rcehipping point, imela dated Apt ences The merchandise had cost $2,400. Aug. 22 Tux requested a price reduction on the August 19 sale because the nerchandise did not neet specificati Lowe's sent Tux a $500 credit memorandum toward the $4,800 invoice to resolve the issue. Aug. 29 Received Tux's cash payment for the amount due from the August 19 sale less the price allowance from Aagust 2 Aug. 30 Paid Aron Company the anount due from the August 1 purchase. Requirement General General Requirement Journal Schedule of Income pact on Receivables Payables Statement Income GeneralTrial Balance Receivables Paya Prepare a multiple-step income statement. Lowe's Company Income Statement For the Month Ended August 31, 2017 Prev 1 of 3Next> Net income L. HW. Fr Archive Iw Impact on income (dec Aug. 1) Purchased merchandise from Aron Company for $7,500 under credit terms of 1/10, n/30, FOB destination, invoice dated August 1 to Aug. 5) Sold merchandise to Baird Corp. for $5,200 under credit terms of 2/10, n/60, FOB destination, invoice dated August 5. Aug. 5) The merchandise sold to Baird had cost $4,000. Aug 8) Purchased merchandise from Waters Corporation for $5,400 under credit terms of 1/10, n/45, FOB shipping point, invoice dated August 8 000: Increases net income 000: Decreases net income 000: No impact on Income Aug. 9) Paid $125 cash for shipping charges related to the August 5 sale to Baird Corp Aug. 10) Baird returned merchandise from the August 5 sale that had sold for $600 Aug 10) The cost of the merchandise returned by Lowe's was $400. The merchandise was restored to inventory Aug. 12) After negotiations with Waters Corpora concerning problems with the purchases on August o, Lowe's received a credit memorandum from Waters granting a price reduction of $400 off the $5.400 of goods purchased. Aug. 14) At Aron's request, Lowe's paid $200 cash for freight charges on the August 1 purchase, reducing the amount owed to Aron This is a numeric cell, so please enter numbers only Aug 15) Received balance due from Baird Corp. for the August 5 sale less the return on August 10. Aug 18) Paid the amount due Waters Corporation for the August 8 purchase less the price allowance from August 12 Aug. 19) Sold merchandise to Tux Co. for $4,800 under credit terms of n/10, FOB shipping point, invoice dated August 19 Aug. 19) The cost of the merchandise sold merchandise to Tux was $2,400. 22) Tux requested a price reduction on the August 19 sale because the merchandise did not meet specifications. Lowe's sent Tux a $500 credit memorandum toward the $4,800 invoice to resolve the issue. Aug. 29) Received Tux's cash payment for the amount due from the August 19 sale less the price allowance from August 22 ug. 18) Paid the amount due Waters Corporation for the ugust 8 purchase less the price allowance from August 12 Aug. 19) Sold merchandise to Tux Co. for $4,800 under redit terms of n/10, FOB shipping point, invoice dated August 19. Aug. 19) The cost of the merchandise sold merchandise to Tux was $2,400 Aug. 22) Tux requested a price reduction on the August 19 sale because the merchandise did not meet specifications Lowe's sent Tux a $500 credit memorandum toward the $4,800 invoice to resolve the issue. Aug. 29) Received Tux's cash payment for the amount due from the August 19 sale less the price allowance from August 22 Aug. 30) Paid Aron Company the amount due from the August 1 purchase Total income Income Statement Prev Wwii YTmeo Saved Prepare journal entries to record the following merchandising transactions of Lowe's, which It will help to identify each receivable and payable: for example, record the purchase on August 1 in Accounts Payable-Aron.) Aug. 1 Purchased merchandi se from Aron Company for $7,500 under eredit terms of 1/10, n/30, roB dest.ination, invoic Aug- 5 Sold merchandise to Daird Corp. for $5,200 under czedit terms o Aug. 8 Purchased merchandise from Waters Corporation for $5.40 dated August I August 5 The merchandise had cost $4,000 invoice dated August8 f 2/10, n/60, FOB deatination, invoice dated 0 under eredit terma of 1/10, s/45, FoB shipping point, Aug. 10 Baird returned merchandise fron the August s sale that had cost Love's $400 and vas sold for $600.The Aug 12 After negotiations with Waters Corporation concerning problems with the purchases on August 8, Love's received Aug. 14 At Aron's request, Lowe's paid $200 cash for freight charges on the August 1 parchase, reducing the anount owed merchandise was restored to inventory credit memorandum from aters granting a price reduction of S400 off the $5,400 of goods purchased. to Aron August 5 sale less the return on August 10. Aug. 15 Received balance due fros Baird Corp. for the Aug. 18 Paid the amount due Waters Corporation for the Au Aug. 19 Sold merchandise to Tux Co. for $4, 800 under eredit terma of n/10, roB shipping point, sinvoice dated kagurt 1 gust 8 purchase less the price allowance Erom August 12 The merchandise had cost $2,400. Aug. 29 Received Tux's cash payment for the anount due from the August 19 sale less the priee allovance Erom kagust 22, Aug. 30 Paid Aron company the amount due from the August 1 purchase. Aug. 22 Tux requested a price reduction on the August 19 eale because the nerchandiee did not meet specitications. Lowe' sent Tux a $500 credit memorandum toward the $4,800 invoice to resolve the issue. Schedule of Income on Receivables Payables Statement Income General Requirement Journal Ledger Trial BalanceSchedule of s Prepare a multiple-step income statement Co ue sale that had cost Love's $400 and was sold for $600. 8 Baird Corp BLBFPed to inventory 12 REter negotiations with Waters Corporation concerning problema with the parchases on Nugust 8, Love's recelv Aug. 14 At Aron's request, Lowe's paid $200 cash for freight charges on the Auguat 1 purchase, credit memor andum from Waters granting a price reduction of $400 off the $5,400 of goods purchased. int to Aron. Aug. 15 Received balance due from Baird Corp. for the August 5 sale leas the return on August 10. Aug. 18 Paid the amount due Waters Corporation for the Auqust 8 purchase less the price ailovance fron August 12. Aug. 19 Sold merchandise to Tux Co. for S4,800 under credit terns of n/10. rcehipping point, imela dated Apt ences The merchandise had cost $2,400. Aug. 22 Tux requested a price reduction on the August 19 sale because the nerchandise did not neet specificati Lowe's sent Tux a $500 credit memorandum toward the $4,800 invoice to resolve the issue. Aug. 29 Received Tux's cash payment for the amount due from the August 19 sale less the price allowance from Aagust 2 Aug. 30 Paid Aron Company the anount due from the August 1 purchase. Requirement General General Requirement Journal Schedule of Income pact on Receivables Payables Statement Income GeneralTrial Balance Receivables Paya Prepare a multiple-step income statement. Lowe's Company Income Statement For the Month Ended August 31, 2017 Prev 1 of 3Next> Net income L. HW. Fr Archive Iw Impact on income (dec Aug. 1) Purchased merchandise from Aron Company for $7,500 under credit terms of 1/10, n/30, FOB destination, invoice dated August 1 to Aug. 5) Sold merchandise to Baird Corp. for $5,200 under credit terms of 2/10, n/60, FOB destination, invoice dated August 5. Aug. 5) The merchandise sold to Baird had cost $4,000. Aug 8) Purchased merchandise from Waters Corporation for $5,400 under credit terms of 1/10, n/45, FOB shipping point, invoice dated August 8 000: Increases net income 000: Decreases net income 000: No impact on Income Aug. 9) Paid $125 cash for shipping charges related to the August 5 sale to Baird Corp Aug. 10) Baird returned merchandise from the August 5 sale that had sold for $600 Aug 10) The cost of the merchandise returned by Lowe's was $400. The merchandise was restored to inventory Aug. 12) After negotiations with Waters Corpora concerning problems with the purchases on August o, Lowe's received a credit memorandum from Waters granting a price reduction of $400 off the $5.400 of goods purchased. Aug. 14) At Aron's request, Lowe's paid $200 cash for freight charges on the August 1 purchase, reducing the amount owed to Aron This is a numeric cell, so please enter numbers only Aug 15) Received balance due from Baird Corp. for the August 5 sale less the return on August 10. Aug 18) Paid the amount due Waters Corporation for the August 8 purchase less the price allowance from August 12 Aug. 19) Sold merchandise to Tux Co. for $4,800 under credit terms of n/10, FOB shipping point, invoice dated August 19 Aug. 19) The cost of the merchandise sold merchandise to Tux was $2,400. 22) Tux requested a price reduction on the August 19 sale because the merchandise did not meet specifications. Lowe's sent Tux a $500 credit memorandum toward the $4,800 invoice to resolve the issue. Aug. 29) Received Tux's cash payment for the amount due from the August 19 sale less the price allowance from August 22 ug. 18) Paid the amount due Waters Corporation for the ugust 8 purchase less the price allowance from August 12 Aug. 19) Sold merchandise to Tux Co. for $4,800 under redit terms of n/10, FOB shipping point, invoice dated August 19. Aug. 19) The cost of the merchandise sold merchandise to Tux was $2,400 Aug. 22) Tux requested a price reduction on the August 19 sale because the merchandise did not meet specifications Lowe's sent Tux a $500 credit memorandum toward the $4,800 invoice to resolve the issue. Aug. 29) Received Tux's cash payment for the amount due from the August 19 sale less the price allowance from August 22 Aug. 30) Paid Aron Company the amount due from the August 1 purchase Total income Income Statement Prev