Please use Perpetual Inventory method. On July 22 Received cash from Customer B on the sale of July 12. The credit is to (GL Account No.). 39. Using the Chart of Accounts attached for a Sample Company, identify the (5-digits) GL Account Number for the corresponding debits and credits for your response to this question. Please be sure to use the correct GL Account No. The computer will recognize just the account number. For questions when an amount is involved, just enter the number. Do not put a dollar sign, do not put a comma, do not put cents, and do not put a decimal point. Please observe these guidelines to obtain full credit. No exceptions. Please use Perpetual Inventory method. On July 22 Received cash from Customer B on the sale of July 12. The discount amount is, 40. Using the Chart of Accounts attached for a Sample Company, identify the (5-digits) GL Account Number for the corresponding debits and credits for your response to this question. Please be sure to use the correct GL Account No. The computer will recognize just the account number. For questions when an amount is involved, just enter the number. Do not put a dollar sign, do not put a comma, do not put cents, and do not put a decimal point. Please observe these guidelines to obtain full credit. No exceptions. Please use Perpetual Inventory method. On July 22 Received cash from Customer B on the sale of July 12. The credit is to (GL Account No.)- 41. Using the Chart of Accounts attached for a Sample Company, identify the (5-digits) GL Account Number for the corresponding debits and credits for your response to this question. Please be sure to use the correct GL Account No. The computer will recognize just the account number. For questions when an amount is involved, Just enter the number. Do not put a dollar sign, do not put a comma, do not put cents, and do not put a decimal point. Please observe these guidelines to obtain full credit. No exceptions. Please use Perpetual Inventory method. On July 30 Purchased medical supplies for use, $1,000.00 paying cash. Terms: FOB Destination, Freight Charges = 50.00. The debit is to (GL Account). 42. Using the Chart of Accounts attached for a Sample Company, identify the (5-digits) GL Account Number for the corresponding debits and credits for your response to this question. Please be sure to use the correct GL Account No. The computer will recognize just the account number. For questions when an amount is involved, just enter the number. Do not put a dollar sign, do not put a comma, do not put cents, and do not put a decimal point. Please observe these guidelines to obtain full credit. No exceptions. Please use Perpetual Inventory method. On July 30 Purchased medical supplies for use, $1,000.00 paying cash. Terms: FOB Destination, Freight Charges = 50.00. The debit amount is 43
