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Question Number 6 10 Issued Check 609 for $1,445 to pay Central City Journalfor a newspaper advertisement that appeared in October 11 Purchased merchandise on
Question Number 6
10 Issued Check 609 for $1,445 to pay Central City Journalfor a newspaper advertisement that appeared in October 11 Purchased merchandise on account for $4,820 from A Fashion Star, Invoice 942, dated October 8; terms are 2/10, n/30 12 Issued Check 610 for $375 to pay freight charges to Able Freight Company, the trucking company that delivered the merchandise from A Fashion Star on September 27 and October 11. 13 Had cash sales of $12,300 plus sales tax of $615 during October 8- 13 15 Sold merchandise on account for $1,940 plus sales tax of $97 to James Highley, Invoice #243. 16 Purchased discontinued merchandise from Discount Fashion; paid for it immediately with Check 611 for $6,420 16 Received $510 on account from Ian Phelps, a credit customer. 16 Issued Check 612 for $4,723.60 to A Fashion Star, a creditor, in payment of Invoice 9422 ($4,820), less a cash discount of $96.40. 18 Issued Check 613 for $7,200 Terrence Lashay as a withdrawal for personal use. 20 Had cash sales of $13,500 plus sales tax of $675 during October 15-20 10 Issued Check 609 for $1,445 to pay Central City Journalfor a newspaper advertisement that appeared in October 11 Purchased merchandise on account for $4,820 from A Fashion Star, Invoice 942, dated October 8; terms are 2/10, n/30 12 Issued Check 610 for $375 to pay freight charges to Able Freight Company, the trucking company that delivered the merchandise from A Fashion Star on September 27 and October 11. 13 Had cash sales of $12,300 plus sales tax of $615 during October 8- 13 15 Sold merchandise on account for $1,940 plus sales tax of $97 to James Highley, Invoice #243. 16 Purchased discontinued merchandise from Discount Fashion; paid for it immediately with Check 611 for $6,420 16 Received $510 on account from Ian Phelps, a credit customer. 16 Issued Check 612 for $4,723.60 to A Fashion Star, a creditor, in payment of Invoice 9422 ($4,820), less a cash discount of $96.40. 18 Issued Check 613 for $7,200 Terrence Lashay as a withdrawal for personal use. 20 Had cash sales of $13,500 plus sales tax of $675 during October 15-20
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