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Prepare journal entries to record the following merchandising transactions of Knight's, which uses the perpetual inventory system. Hint: It will help to identify each receivable

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Prepare journal entries to record the following merchandising transactions of Knight's, which uses the perpetual inventory system. Hint: It will help to identify each receivable and payable; for example, record the purchase on August 1 in Accounts Payable-Wilson Aug. 1 Purchased merchandise from Wilson Company for $11.700 under credit terms of 1/10, 1/30, POB destination, invoice dated August 1. Aug. 5 Sold merchandise to Griffin Corp. for $7,300 under credit terms of 2/10, n/60, FOB destination, invoice dated August 5. The merchandise had cost $4,400. Aug. 8 Purchased merchandise from Hall Corporation for $6,240 under credit terms of 1/10, 1/45, FOB shipping point, invoice dated August 8. Aug. 9 Paid $325 cash for shipping charges related to the August 5 sale to Griffin Corp. Aug. 10 Griffin returned merchandise from the August 5 sale that had cost Knight's $100 and was sold for $200. The merchandise was restored to inventory. Aug. 12 After negotiations with Hall Corporation concerning problems with the purchases on August 8, Knight's received a price reduction from Hall of $900 off the $6,240 of goods purchased. Knight's's debited accounts payable for $900. Aug. 14 At Wilson's request, Knight's paid $300 cash for freight charges on the August 1 purchase, reducing the amount owed (accounts payable) to Wilson Aug. 15 Received balance due from Griffin Corp. for the August 5 sale less the return on August 10. Aug. 18 Paid the amount due Hall Corporation for the August B purchase less the price allowance from August 12. Aug. 19 Sold merchandise to Garcia Co. for $4,200 under credit terms of n/10, POB shipping point. Invoice dated August 19. The merchandise had cost $2,100. Aug. 22 Garcia requested a price reduction on the August 19 sale because the merchandise did not meet specifications. Knight's's gave a price reduction allowance) of $500 to Garcia, and credited Garcia's accounts receivable for that amount. Aug. 29 Received Garcia's cash payment for the amount due from the August 19 sale less the price allowance from August 22. Aug. 30 Paid Wilson Company the amount due from the August 1 purchase. Requirement General Journal General Ledger Trial Balance Schedule of Receivables Schedule of Payables Income Statement Impact on Income General Ledger Account Cash Merchandise inventory Debit Credit No. Date Debit Credit No. Balance 51,500 Date Aug 01 Balance 17,000 Aug 01 Knight, Capital WIBOR. paya ) Aug. 15 Received balance due from Griffin Corp. for the August 5 sale less the return on August 10. Aug. 18 Paid the amount due Hall Corporation for the August 8 purchase less the price allowance from August 12. Aug. 19 Sold merchandise to Garcia Co. for $4,200 under credit terms of n/10, POB shipping point, invoice dated Aug 19. The merchandise had cost $2,100. Aug. 22 Garcia requested a price reduction on the August 19 sale because the merchandise did not meet specification Knight's's gave a price reduction (allowance) of $500 to Garcia, and credited Garcia's accounts receivable that amount. Aug. 29 Received Garcia's cash payment for the amount due from the August 19 sale less the price allowance from Auge 22. Aug. 30 Paid Wilson Company the amount due from the August 1 purchase. Requirement General Journal General Ledger Trial Balance Schedule of Receivables Schedule of Payables Income Statement Impact on Income General Ledger Account Cash Merchandise inventory Debit Credit No. Debit Credit I No. Date Date Aug 01 Balance 51,500 Balance 17,000 Aug 01 Knight, Capital Debit Credit No. Date Balance 68,500 Aug 01 Prepare journal entries to record the following merchandising transactions of Knight's, which uses the perpetual inventory system. Hint it will help to identify each receivable and payable, for example, record the purchase on August 1 in Accounts Payable-Wilson Aug. 1 Purchased merchandise from Wilson Company for $11.700 under credit terms of 1/10, n/30, FOB destination, invoice dated August 1. Aug. 5 Sold merchandise to Griffin Corp. for $7,300 under credit terms of 2/10, 1/60, POB destination, Invoice dated August 5. The merchandise had cost $4,400. Aug. 8 Purchased merchandise from all Corporation for $6,240 under credit terms of 1/10, n/45, POB shipping point, invoice dated August 8. Aug. 9 Paid $325 cash for shipping charges related to the August 5 sale to Griffin corp. Aug. 10 Griffin returned merchandise from the August 5 sale that had cost Knight's $100 and was sold for $200. The merchandise was restored to inventory. Aug. 12 After negotiations with Hall Corporation concerning problems with the purchases on August 8, Knight's received a price reduction from Hall of $900 ott the $6,240 of goods purchased. Knight's's debited accounts payable for $900. Aug. 14 At Wilson's request, Knight's paid $300 cash for freight charges on the August 1 purchase, reducing the amount owed (accounts payable) to Wilson. Aug. 15 Received balance due from Griffin Corp. for the August 5 sale less the return on August 10. Aug. 18 Paid the amount due Hall Corporation for the August B purchase less the price allowance from August 12. Aug. 19 Sold merchandise to Garcia Co. for $4,200 under credit terms of n/10, POB shipping point, invoice dated August 19. The merchandise had cost $2,100. Aug. 22 Garcia requested a price reduction on the August 19 sale because the merchandise did not meet specifications. Knight's's gave a price reduction allowance) of $500 to Garcia, and credited Garcia's accounts receivable for that amount. Aug. 29 Received Garcia's cash payment for the amount due from the August 19 sale less the price allowance from August 22 Aug. 30 Paid Wilson Company the amount due from the August 1 purchase

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