Question 8 View Policies Current Attempt in Progress Sheridan Warehouse distributes Hardback books to retail stores and extends credit terms of 2/10.30 to all of its customers. During the month of June, the following merchandising transactions occurred June 1 Purchased books on account for $2.345 including tre ght from Catlin Publishers, term 2/10,30 3 Sold books on account to Garfunkel Bookstore for $900. The cost of the merchandise old was $800 6 Received $45 credit for books returned to Cat Publishers 9 Paid Catlin Publishers in full 15 Received payment in full from Garfunkel Bookstore 17 Sold books on account to Bell Tower for $1.400. The cost of the merchandise sold was $850 20 purchased books on account for $700 from Priceless Book Publisherstems 1/15,30 ..24 Received payment in full from Bell Tower 26 Paid Priceless Book Publishers in full 28 Sold books on account to General Bookstore for $1.700 The cost of the merchandise sold 5770 30 Gearted General Bookstore 5210 credit for books returned casting 530 m ortem e nt is required select "No Entry for the acco amount is entired Dontinenta l Record journal entries in the order Journ the tractions for the month of Jane for Sheridan Warehousing titles and enter for the amounts. Credit account titles are automatically indeed presented in the problem Credit Debit Date Account Titles and Explanation Question 8 View Policies Current Attempt in Progress Sheridan Warehouse distributes Hardback books to retail stores and extends credit terms of 2/10.30 to all of its customers. During the month of June, the following merchandising transactions occurred June 1 Purchased books on account for $2.345 including tre ght from Catlin Publishers, term 2/10,30 3 Sold books on account to Garfunkel Bookstore for $900. The cost of the merchandise old was $800 6 Received $45 credit for books returned to Cat Publishers 9 Paid Catlin Publishers in full 15 Received payment in full from Garfunkel Bookstore 17 Sold books on account to Bell Tower for $1.400. The cost of the merchandise sold was $850 20 purchased books on account for $700 from Priceless Book Publisherstems 1/15,30 ..24 Received payment in full from Bell Tower 26 Paid Priceless Book Publishers in full 28 Sold books on account to General Bookstore for $1.700 The cost of the merchandise sold 5770 30 Gearted General Bookstore 5210 credit for books returned casting 530 m ortem e nt is required select "No Entry for the acco amount is entired Dontinenta l Record journal entries in the order Journ the tractions for the month of Jane for Sheridan Warehousing titles and enter for the amounts. Credit account titles are automatically indeed presented in the problem Credit Debit Date Account Titles and Explanation
