Problem 1 evoda rado sri staigaro The following transactions occured during July for the Bunn Company: ruol gabzuba di gan di mi 002210 950sled Jib919.6.21-919 2)nu July 1 2 utiduod utid 101 sanswoll Issued check no. 610 for July rent, $1,400. brisevi i wod vioniz eldsvisos nuossa 90Purchased merchandise on account from Bedwell Co., S2, 600, 2/10,n30. 3 Purchased equipment from Glass Equipment Co., for $9,600 cash, check no. 611. Sold merchandise to Cox, Inc., for $1,700, terms n/30, cost $850. 5 8 Sold merchandise to Gladwall Co. for $2,000, terms 1/10,n30, cost $1,000. Returned $100 of merchandise from Bedwell Co. 9 11 16 19 25 25 30 Paid Bedwell Co., check no. 612. Received check from Gladwall Co. Sold merchandise to Collins Co. $8,500, for cash, cost $4,250. Purchased office supplies on account from Bundy Co. for $1,500.0 Received check from Cox, Inc. The owner withdrew $2,000 for personal use, check no. 613. 21200 2100d a s1012 sond na INSTRUCTIONS Record the transactions for the Bunn Company for July in the appropriate journal (use the at worksheet). erung ist

July I Issued check no. 610 for July rent, $1,400. 2 Purchased merchandise on account from Bedwell Co., $2,600,2/10,n30. Purchased equipment from Glass Equipment Co., for $9,600 cash, check no. 611. Sold merchandise to Cox, Inc., for $1,700, terms n/30, cost $850. Sold merchandise to Gladwall Co. for $2,000, terms 1/10,n30, cost $1,000. Returned $100 of merchandise from Bedwell Co. Paid Bedwell Co., check no. 612 . Received check from Gladwall Co. Sold merchandise to Collins Co. $8,500, for cash, cost $4,250. Purchased office supplies on account from Bundy Co. for $1,500. Received check from Cox, Inc. The owner withdrew $2,000 for personal use, check no. 613 . INSTRUCTIONS Record the transactions for the Bunn Company for July in the appropriate journal (use the a worksheet). Problem 1 The following transactions occured during July for the Bunn Company: July 1 Issued check no. 610 for July rent, $1,400. Purchased merchandise on account from Bedwell Co., $2,600,2/10,n30. Purchased equipment from Glass Equipment C0., for $9,600 cash, check no. 611. Sold merchandise to Cox, Inc., for $1,700, terms n/30, cost $850. Sold merchandise to Gladwall Co. for $2,000, terms 1/10,n30, cost $1,000. Returned $100 of merchandise from Bedwell Co. Paid Bedwell Co., check no. 612 . Received check from Gladwall Co. Sold merchandise to Collins Co. $8,500, for cash, cost $4,250. Purchased office supplies on account from Bundy Co. for $1,500. Received check from Cox, Inc. The owner withdrew $2,000 for personal use, check no. 613 . INSTRUCTIONS Record the transactions for the Bunn Company for July in the appropriate journal (use the attach