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Gave a price reduction (allowance) of $250 to Art Company for merchandise sold on July 19 and credited Art's accounts receivable for that amount. Note: Enter debits before credits. ivule. CIIlei uevils veIUIE hieulis. Paid Leight Company the balance due, net of discount. Note: Enter debits before credits. Paid the balance due to Boden Company within the discount period. Note: Enter debits before credits. Sold merchandise to Art Company for $1,500 under credit terms of 2/15,n/60, FOB shipping point, invoice dated July 19. Note: Enter debits before credits. Purchased merchandise from Leight Company for $2,300 under credit terms of 2/15,n/60, FOB destination, invoice dated July 9. Note: Enter debits before credits. Purchased merchandise from Boden Company for $6,900 under credit terms of 2/15,n/30, FOB shipping point, invoice dated July 1 . Note: Enter debits before credits. Problem 4-1A (Algo) Preparing journal entries for merchandising activities LO P1, P2 Prepare journal entries to record the following merchandising transactions of Cabela's, which uses the perpetual inventory system and the gross method. July 1 Purchased merchandise from Boden Company for $6,90 under credit terms of 2/15, n/30, FOB shipping point, invoice dated July 1. July 2 Sold merchandise to Creek Company for $950 under credit terms of 2/10, n/60, FOB shipping point, invoice dated July 2. The merchandise had cost $575. July 3 Paid $130 cash for freight charges on the purchase of July 1 . July 8 Sold merchandise that had cost $2,200 for $2,600 cash. July 9 Purchased merchandise from Leight Company for $2,300 under credit terms of 2/15,n/60,FOB destination, invoice dated July 9. July 11 Returned $300 of merchandise purchased on July 9 from Leight Company and debited its account payable for that amount. July 12 Received the balance due from Creek Company 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 that cost $1,000 to Art Company for $1,500 under credit terms of 2/15,n/60,FOB shipping point, invoice dated July 19. July 21 Gave a price reduction (allowance) of $250 to Art Company for merchandise sold on July 19 and credited Art's accounts receivable for that amount. July 24 Paid Leight Company the balance due, net of discount. July 30 Received the balance due from Art Company for the invoice dated July 19, net of discount. July 31 Sold merchandise that cost $5,70 to Creek Company for $6,90 under credit terms of 2/10,n/60, FOB shipping point, invoice dated July 31. Received the balance due from Creek Company for the invoice dated July 2, net of the discount. Note: Enter debits before credits. Paid $130 cash for freight charges on the purchase of July 1 . Note: Enter debits before credits. Sold merchandise to Creek Company for $6,900 under credit terms of 2/10, n/60,FOB shipping point, invoice dated July 31 . Note: Enter debits before credits. Sold merchandise to Creek Company for $950 under credit terms of 2/10, n/60, FOB shipping point, invoice dated July 2 . Note: Enter debits before credits. Record cost of merchandise sold, $2,200. Note: Enter debits before credits. Received the balance due from Art Company for the invoice dated July 19 , net of discount. Note: Enter debits before credits. Record the cost of merchandise sold, $575. Note: Enter debits before credits. Record sale of merchandise for $2,600 cash. Note: Enter debits before credits. Returned $300 of merchandise purchased on July 9 from Leight Company and debited its account payable for that amount. Note: Enter debits before credits. Record cost of merchandise sold, $1,000. Note: Enter debits before credits