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Presented below are selected transactions for Sheffield Company during September and October of the current year. Sheffield uses a perpetual inventory system and the earnings

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Presented below are selected transactions for Sheffield Company during September and October of the current year. Sheffield uses a perpetual inventory system and the earnings approach, Sept. 1 Purchased merchandise on account from Hillary Company at a cost of $54,000, FO8 destination, terms 1/15,/30. 2. The correct company paid $2,000 of freight charges to Trucking Company on the September 1 merchandise purchase. 5. Returned for credit $2,750 of damaged goods purchased from Hillary Company on September 1 15 Sold the remaining merchandise purchased from Hillary Company to irvine Company for 5102,500, terms 2/10, n/30, FOB destination. 16 The correct company paid $2,200 of freight charges on the September 15 sale of merchandise. 17 Issued Irvine Company a credit of $5.500 for returned goods. These goods had cost Shetf eld Company $2,750 and were returned to inventory. 25 Received the balance owing from Irvine Company for the September 15 sale. 30 Paid Hillary Company the balance owing for the September 1 purchase. Oct. 1 Purchased merchandise on account from Kimmel Company at a cost of 557,000 , terms 2/10, n/30, FOB ahipping point. 2 The correct company paid freigft costs of $1,100 on the October 1 purchase. 3 Obtained a purchase allowance of $2,200 trom Kimmel Company to compensate for some minor damage to goods purchased on October 1. 10 Paid Kimmei Compary the amount owing on the October 1 purchase. 11 Sold all of the merchandise purchased from Kimmel Company to Kieso Compary for $109,500, terms 2/10, n/30, FOB shipping point. 12 The correct company paid 5800 freight costs on the October 11 sale. 17 Issued Kieso Company a sales allowance of $1,600 because some of the goods did not meet Kieso's ecact specifications. 31 Recelved a cheque from Kieso Company for the balance owing on the October 11 sale. Date Account Titles and Explanation Debit Credit (To record sa'es on account) (To record cost of goods sold]) (To record credt for goods returned) (To record cont of goods returned)

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