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Question 1 - 35 minutes - ACCOUNTING PLAN Checkout Clients Stock of goods Packing supplies Prepaid insurance Equipment Accumulated Depreciation - Equipment Suppliers Bank loan (3 years) Paul Simard - Capital Paul Simard-Withdrawals Paul Simard- Contributions Sales Renderings and sales discounts Sales discounts Purchases Renderings and discounts on purchases Discounts on purchases Transport on purchases Shipping cost Insurance Advertising Telecommunications Depreciation - Equipment Only answers inside the frame will be corrected a) Record transactions in the general journal (JG) Dated Accounts and explanations Debit Credit QUESTION 1: 16 points (35 minutes) WORK TO DO: Record company transactions in the general journal for November 2018. During the month, the company carried out the following operations: 2 Purchase of goods on credit from Simons (conditions 1/10, n/30. FOB starting point) for an amount of $ 1889. 4 Receipt of the amount due from a customer on an invoice from the beginning of the previous month. This invoice (payment terms 1/10, n/30) is in the amount of $ 2,915. 7 Payment of telecommunications charges for the month: $ 574. 8 Sale on credit to Mrs. Sylvestre (conditions 1/10, n/30. FOB point of destination) in the amount of $ 3,578. 9 Purchase of goods on credit at Le Bocal (conditions 2/10, n/30, FOB point of destination) in the amount of $ 1,258. 10 Cash sale in the amount of $ 3,406. 11 Payment of transportation costs for the sale to Mrs. Sylvestre: $ 145. 12 Payment of the transport invoice related to the purchase at Le Bocal $ 195. 2 of 3 13 Return of part of the goods purchased from Simons. Our supplier sends us a credit note of $ 429. 14 Payment of transportation costs for the purchase from Simons: $ 155. 15 Payment of the purchase on credit made at Simons. 15 Receipt of the amount due by Mrs. Sylvestre. 16 Payment of the purchase on credit made at Le Bocal