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Current Attempt in Progress 2 5 Winters Hardware Store completed the following merchandising transactions in the month of May. At the beginning of May, Winters' ledger showed Cash of $10,400 and Common Stock of $10,400 May 1 Purchased merchandise on account from Black Wholesale Supply for 58,050, terms 1/10./30. Sold merchandise on account for $4,400, terms 2/10./30. The cost of the merchandise sold was $3,300. Received credit from Black Wholesale Supply for merchandise returned 5350 Received collections in full less discounts, from customers billed on May 2 Paid Black Wholesale Supply in full, less discount Purchased supplies for cash $1,170. Purchased merchandise for cash $4,030 15 Received 299 refund for return of poor quality merchandise from supplier on cash purchase. Purchased merchandise from Wilhelm Distributors for $2,350 terms 2/10, 1/30 Paid freight on May 17 purchase $325 Sold merchandise for cash $7.150. The cost of the merchandise sold was $5,330 25 Purchased merchandise from Clasps Inc. for $1,040, terms 3/10,n/30. Paid Wilhelm Distributors in full, less discount Made refunds to cash customers for returned merchandise $135. The returned merchandise had cost $91 31 Sold merchandise on account for $1,664 terms 1/30. The cost of the merchandise sold was $1,079, 9 10 11 12 17 19 24 27 29 Post the transactions to T-accounts. Be sure to enter the beginning cash and common stock balances. (Post entries in the order of Journal entries posted in part (a). Round answers to decimal places, eg 5,275.) Cash 5/1 10400 5.10 7326 5/9 > 4508 5/11 > 1170 > 5/15 > 299 5/12 4030 5/24 V 7150 5/19 > 325 > 5727 2058 5/29 v 135 5/31 Bal 6863 Accounts Receivable 5/2 4600 5/9 4600 531 5/31 Bal 1664 Inventory SA 7350 5/2 3450 5/12 4030 5/5 350 5/17 2500 3/10 5719 5/15 v 299 3125 1040 5.24 5330 5/29 96 5/27 40 102 5/30 4717 Supplies 0.6371 uestion 1 of 1 Supplies 5/11 1170 1170 5:31 Accounts Payable 5.5 350 5/1 7750 5/27 2100 5/10 7400 5/31 > 15840 5/17 2100 5/25 1040 Common Stock 5/1 10400 5/31 But 10400 Sales Revenue 572 4600 5/24 7150 531B 5/31 1664 Sales Returns and Allowances 5/24 92 5/31 Sales Discounts 5310 Cost of Goods Sold 5/2 3450 5330 sate 9763