PR6 2A only need help with the blank space i at ready try the amount in the book and get error Paid Hoagle Co for involce of October 1s Paid Taco Co for invoice of October 4, less dehit memo of oct 19 Purchaed merchandise from Veae Co, $27 19 Paid freight of 5100 on October 19 purchase t oo, tenms rOB shipping point, neom Purchased merchandise from Causar Salad Co, $22,000, terms ron rom Vegaie Co 20 1 10, n s0 522,000, terms FOn destination 30 Paid Caesar Salad Co for invoice of Octoler 20 31 Paid UK imports Co, for invoice of Oetober i 31 Paid Vegsic Co for invice of October 19 structions Journalize the entries to record the transactions of Capers Company lr for October PR 6 2A Sales related transactions using perpetual inventory system The following selected transactions were completed office supplies primarily to wholesaters and oceasionally to retail customers Mar 2 Sold merchandise on account to Equinox Co, $18,900, terms 1 by Amsterdam Supply Co which sells OB 1 10, n 30 The cost of the merchandise sold was $13 300 3 Sold merchandise for $1 1,350 plus 6 sales tax to retail cash customers The cost of merchandise sold was $7,000 Sold merchandise on account to Empire Co , $55,400, terms FOB shipping point, n eom The cost of merchandise sold was $33 200 sold merchandise for $30,000 plus 6 sales tax lo retat customers who used MasterCard The cost of merchandise sold was $19 400 12 Received check for amount due from Equinox Co for sale on March 2 14 Sold merchandise to customers who used American Express cards $13 700 16 Sold merchandise on account to Targhee Co, s27,500, terms FOB shipping 18 Issued credit memo for $4,800 to Targhee Co for merchandise returned from 19 Sold merchandise on account to Vista Co , $8 250, rerms FOB shipping point, The cost of merchandise sold was $8,350 point, 1 10, n 30 The cost of merchandise sold was $16,000 sale on March 16 The cost of the merchandise returned was $2,900 2 10, n 30 Added $75 to the invoice for prepaid freight The cost of merchan dise sold was $5,000 Received check for amount due from Targhee Co for sale on March 16 less credit memo of March 18 26 Continued

Question

PR6 2A only need help with the blank space i at ready try the amount in the book and get error  Paid Hoagle Co  for involce of October 1s  Paid Taco Co for invoice of October 4, less dehit memo of oct 19  Purchaed merchandise from Veae Co, $27 19  Paid freight of 5100 on October 19 purchase t oo, tenms rOB shipping point, neom Purchased merchandise from Causar Salad Co, $22,000, terms ron rom Vegaie Co  20 1 10, n s0 522,000, terms FOn destination  30  Paid Caesar Salad Co  for invoice of Octoler 20 31  Paid UK imports Co, for invoice of Oetober i 31  Paid Vegsic Co  for invice of October 19  structions Journalize the entries to record the transactions of Capers Company lr for October PR 6 2A Sales related transactions using perpetual inventory system The following selected transactions were completed office supplies primarily to wholesaters and oceasionally to retail customers Mar  2  Sold merchandise on account to Equinox Co, $18,900, terms 1 by Amsterdam Supply Co  which sells OB 1 10, n 30  The cost of the merchandise sold was $13 300 3  Sold merchandise for $1 1,350 plus 6  sales tax to retail cash customers  The cost of merchandise sold was $7,000 Sold merchandise on account to Empire Co , $55,400, terms FOB shipping point, n eom  The cost of merchandise sold was $33 200  sold merchandise for $30,000 plus 6  sales tax lo retat customers who used MasterCard  The cost of merchandise sold was $19 400 12  Received check for amount due from Equinox Co  for sale on March 2  14  Sold merchandise to customers who used American Express cards  $13 700  16  Sold merchandise on account to Targhee Co, s27,500, terms FOB shipping 18  Issued credit memo for $4,800 to Targhee Co  for merchandise returned from 19  Sold merchandise on account to Vista Co , $8 250, rerms FOB shipping point, The cost of merchandise sold was $8,350 point, 1 10, n 30  The cost of merchandise sold was $16,000  sale on March 16  The cost of the merchandise returned was $2,900  2 10, n 30  Added $75 to the invoice for prepaid freight  The cost of merchan  dise sold was $5,000  Received check for amount due from Targhee Co  for sale on March 16 less credit memo of March 18  26  Continued

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PR6-2A only need help with the blank space i at ready try the amount in the book and get error. Paid Hoagle Co. for involce

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