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Powell Company began the Year 2 accounting period with $19.800 cash. $60,400 inventory $48,500 common stock, and $31,700 retained earnings. During Year 2, Powell experienced

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Powell Company began the Year 2 accounting period with $19.800 cash. $60,400 inventory $48,500 common stock, and $31,700 retained earnings. During Year 2, Powell experienced the following events 1. Sold merchandise that cost $36,800 for $75100 on account to Prentise Furniture Store 2. Delivered the goods to Prentise under terms FOB destination. Freight costs were $310 cash. 3. Received returned goods from Prentise. The goods cost Powell $1,820 and were told to Prentise for $3,950. 4 Granted Prentise a $1140 allowance for damaged goods that Prentise agreed to keep 5. Collected partial payment of $52,900 cash from accounts receivable. Exercise 4-16A Part a Required a. Record the events in general journal format (if no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet Sold merchandise for $75,100 on account to Prentise Furniture Store Hotel Enter debits before credits View transaction list Journal entry worksheet Sold merchandise for $75,100 on account to Prentise Furniture Store. Note: Enter debits before credits. Date General Journal Debit Credit 1a Record entry Clear entry View general journal View transaction list Journal entry worksheet Record the cost of goods sold of $36,800 on sale. Note: Enter debits before credits. General Journal Debit Credit Date 1b ces Record entry Clear entry View general Journal View transaction list Journal entry worksheet 4 5 6 7 Delivered the goods to Prentise under terms FOB destination. Freight costs were $310 cash. Note: Enter debits before credits Date General Journal Debit Credit 02 ces Record entry Clear entry View general journal View transaction list Journal entry worksheet N 2 3 5 4 MIRLAR Received returned goods from Prentise, which were sold to Prentise for $3,950. Note: Enter debits before credits. Date General Journal Debit Credit Record entry Clear entry View general Journal View transaction list Journal entry worksheet Granted Prentise a $1,140 allowance for damaged goods that Prentise agreed to keep Note: Enter debits before credits. Date General Journal Debit Credit ES 4 Record entry Clear entry View general journal View transaction list Journal entry worksheet 1 2 3 4 on 6 AN 7 Collected partial payment of $52,900 cash from accounts receivable. Note: Enter debits before credits. Date General Journal Debit Credit 05 Record entry Clear entry View general journal

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