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Sales Transactions Journalize the following merchandise transactions: a. Sold merchandise on account, $10,800 with terms 1/10,n/30. The cost of the goods sold was $6,480. Sale Accounts Receivable 10,800 X Sales 10800 X Cost Cost of Goods Sold 6,480 v Inventory 6,480 Feedback W Check My Work (a) When the perpetual inventory system is used, two entries are recorded each time a sale is made. In the first entry, accounts re recorded, less the discount. A second entry records the cost of the merchandise sold and the reduction of inventand Purchase-Related Transactions A retailer is considering the purchase of 250 units of a specific item from either of two suppliers. Their offers are as follows: Supplier One: $400 a unit, total of $100,000, 1/10, n/30, no charge for freight. Supplier Two: $399 a unit, total of $99,750, 2/10, n/30, plus freight of $975. Price of Supplier One: 90,000 x Price of Supplier Two: 2,970 X Which of the two offers, Supplier One or Supplier Two, yields the lower price? Supplier Two Feedback Determining Amounts to be paid on Invoices Determine the amount to be paid in full settlement of each of the following invoices, assuming that credit for returns and allowances was received prior to payment and that all invoices were paid within the discount period. Merchandise Freight Paid by Seller Returns and Allowances a. $21,800 $1,100 b. 10,700 3400 1.300 C. 8,700 FOB destination, n/30 FOB shipping point, 2/10, 1/30 FOB shipping point, 1/10, 1/30 FOB shipping point, 2/10, 1/30 FOB destination, 2/10, 1/30 800 d. 100 3,400 2.700 500 e 20,700 b. 588 X C d. e Feb