Question 22 Use the drop-down boxes to prepare the appropriate general journalendas tarde following transactions on Anna Company's books 8/14/18 Anna Company purchased $18.000 of merchandise from Sphe Company terms 2/10, 1/30 8/17/18 Anna Company retumed S2000 of merchandise to Sophe Comary 8/14/18 Account JE OD 1800 Salt Question 25 4 pts VQD Vouston Utilize the drop down options to indicate the entry necessary to joumalize the following transaction Time Ring Gerda 52 Mnutes 5 Seconds 1. Sold inventory on account of $40,000. 2. The inventory sold had a cost of $22.000, Choose "No Account Necessary for the account file and "50" for the debit/credit amount if a field is not needed Credit Debid Account be Sintes 21 Second Using the drop-down boxes, complete the general journal endy for the payment on 6/7/18 from both the buyer perspective and the seller perspectie Scott, Inc. purchased $20,000 of merchandise terms 2/10, 1/30 from Christian, bic on 6/1/18. On 6/3/18 Scott, Inc retumed $1.000 of merchandise On 6/7/18 Scott, Inc. paid the amount due to Christian, Inc. Scort Inc. Account Set Solect) Cash D Question 29 Ver VO VO 2plus Isai Financial information is presented below. SI Mhes San Sales Revenue $450.000 Cost of goods sold $150,000 Sales Discounts $15,000 Sales Returns and Allowances $10.000 Net Sales would be O $275.000 $425,000