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Prepare journal entries to record the following merchandising transactions of Blink Company, which applies the perpetual inventory system. (Hint: It will help to identify each receivable and payable; for example, record the purchase on July 1 in Accounts Payable-Boden.) Jul. 1 Purchased merchandise from Boden Company for $6,000 under credit terms of 1/15, n/30, FOB shipping point, invoice dated July 1. Jul.2 Sold merchandise to Creek Co. for $900 under credit terms of 2/10, n/60, FOB shipping point, invoice dated July 2. The merchandise had cost $500. Jul. 3 Paid $125 cash for freight charges on the purchase of July 1. Jul. 8 Sold merchandise that had cost $1,300 for $1,700 cash. Jul. 9 Purchased merchandise from Leight Co. for $2,200 under credit terms of 2/15, n/60, FOB destination, invoice dated July 9. Jul. 11 Received a $200 credit memorandum from Leight Co. for the return of part of the merchandise purchased on July 9. Jul. 12 Received the balance due from Creek Co. for the invoice dated July 2, net of the discount. Jul. 16 Paid the balance due to Boden Company within the discount period. Jul. 19 Sold merchandise that cost $800 to Art Co. for $1,200 under credit terms of 2/15, n/60, FOB shipping point, invoice dated July 19. Jul. 21 Issued a $200 credit memorandum to Art Co. for an allowance on goods sold on July 19. Jul. 24 Paid Leight Co. the balance due after deducting the discount. Jul. 30 Received the balance due from Art Co. for the invoice dated July 19, net of discount Jul. 31 Sold merchandise that cost $4,800 to Creek Co. for $7,000 under credit terms of 2/10, n/60, FOB shipping point, invoice dated July 31. Requirement General Journal General Ledger Trial Balance Schedule of Receivables Schedule of Payables Income Statement Impact on Income Journalize the merchandising transactions. The General Ledger, trial balance, and schedules of accounts receiva payable will be updated based on your entries. View transaction list Journal entry worksheet 2 3 1 4 5 6 7 8 17 > Jul. 1) Purchased merchandise from Boden Company for $6,000 under credit terms of 1/15, n/30, FOB shipping point, invoice dated July 1. Note: Enter debits before credits. Date Account Title Debit Credit Jul 01 Record entry Clear entry View general journal 1 Jul. 1) Purchased merchandise from Boden Company for $6,000 under credit terms of 1/15, n/30, FOB shipping point, invoice dated July 1. 2 Jul. 2) Sold merchandise to Creek Co. for $900 under credit terms of 2/10, n/60, FOB shipping point, invoice dated July 2. 3 Jul. 2) The cost of the merchandise sold to Creek Co. was $500. 4 Jul. 3) Paid $125 cash for freight charges on the purchase of July 1. 5 Jul. 8) Sold merchandise for $1,700 cash. 6 Jul. 8) The cost of the merchandise sold was $1,300. 7 Jul. 9) Purchased merchandise from Leight Co. for $2,200 under credit terms of 2/15, n/60, FOB destination, invoice dated July 9. 8 Jul. 11) Received a $200 credit memorandum from Leight Co. for the return of part of the merchandise purchased on July 9. 9 Jul. 12) Received the balance due from Creek Co. for the invoice dated July 2, net of the discount. 10 Jul. 16) Paid the balance due to Boden Company within the discount period. 11 Jul. 19) Sold merchandise to Art Co. for $1,200 under credit terms of 2/15, n/60, FOB shipping point, invoice dated July 19. 12 Jul. 19) The cost of the merchandise sold to Art Co. was $800. 13 Jul. 21) Issued a $200 credit memorandum to Art Co. for an allowance on goods sold on July 19. 14 Jul. 24) Paid Leight Co. the balance due after deducting the discount. 15 Jul. 30) Received the balance due from Art Co. for the invoice dated July 19, net of discount. 16 Jul. 31) Sold merchandise to Creek Co. for $7,000 under credit terms of 2/10, n/60, FOB shipping point, invoice dated July 31. 17 Jul. 31) The cost of the merchandise sold to Creek Co. was $4,800. General Ledger Account Cash Merchandise inventory Debit Credit No. Debit Credit No. Date Jun 30 Balance 25,000 Date Jun 30 Balance 5,000 Common Stock No. Date Debit Credit Balance 30,000 (General Journal Trial Balance > Blink Company Trial Balance July 31, 2015 Account Title Credit $ Debit 25,000 5,000 Cash Merchandise inventory Common Stock Total 30,000 30,000 $ 30,000 $ No input required Dates: Jul 01 to: Jul 31 $ 0 Blink Company Schedule of Accounts Receivable Accounts receivable - Art Accounts receivable - Boden Accounts receivable - Creek Accounts receivable - Leight 0 0 0 0 Total accounts receivable $ 0 No input required Dates: Jul 01 to: Jul 31 $ 0 Blink Company Schedule of Accounts Payable Accounts payable - Art Accounts payable - Boden Accounts payable - Creek Accounts payable - Leight 0 0 0 0 Total accounts payable $ 0 Prepare a multiple-step income statement through the calculation of gross profit. Blink Company Income Statement For the Month Ended July 31, 2015 $ 0 $ 0 0 0 0 0 $ 0 Impact on income Increase (decrease) to income July 1) Purchased merchandise from Boden Company for $6,000 under credit terms of 1/15, n/30, FOB shipping point, invoice dated July 1. July 2) Sold merchandise to Creek Co. for $900 under credit terms of 2/10, n/60, FOB shipping point, invoice dated July 2. July 2) The cost of the merchandise sold to Creek Co. was $500. July 3) Paid $125 cash for freight charges on the purchase of July 1. July 8) Sold merchandise for $1,700 cash. July 8) The cost of the merchandise sold was $1,300. July 9) Purchased merchandise from Leight Co. for $2,200 under credit terms of 2/15, n/60, FOB destination, invoice dated July 9. July 11) Received a $200 credit memorandum from Leight Co. for the return of part of the merchandise purchased on July 9. July 12) Received the balance due from Creek Co. for the invoice dated July 2, net of the discount July 16) Paid the balance due to Boden Company within the discount period. July 19) Sold merchandise to Art Co. for $1,200 under credit terms of 2/15, n/60, FOB shipping point, invoice dated July 19. July 19) The cost of the merchandise sold to Art Co. was $800. July 21) Issued a $200 credit memorandum to Art Co. for an allowance on goods sold on July 19. July 24) Paid Leight Co. the balance due after deducting the discount July 30) Received the balance due from Art Co. for the invoice dated July 19, net of discount. July 31) Sold merchandise to Creek Co. for $7,000 under credit terms of 2/10, n/60, FOB shipping point, invoice dated July 31. July 31) The cost of the merchandise sold to Creek Co. was $4,800. Total gross profit $ 0