Quick help if you can, PLEASE :)
Wonder Wilderness Company is a service based company that rents canoes for use on local lakes and rivers. At the beginning of the new year, Wonder Wilderness Company decided to carry and sell T-shirts with its logo printed on them. Wonder Wilderness Company uses the perpetual inventory system to account for the inventory. During
January 2019, Wonder Wilderness company completed the following merchandising transactions:
i More Info Jan 1 Purchased 13 T-shirts at $9 each and paid cash 2 Sold 4 T-shirts for $22 each, total cost of $36. Reived cash. 3 Purchased 40 T-shirts on account at $12 each Terms 4/10, n/30 7 Paid the supplier for the T-shirts purchased on January 3, less discount 8 Realized 9 T-shirts from the January 1 order were printed wrong and returned them for a cash refund 10 Sold 10 T-shirts on account for $22 each, total cost of $120. Terms 3/15 n/45 Received payment for the T-shirts sold on account on January 10, less discount. Purchased 150 T-shirts on account at $9 each. Terms 3/15, n/30 Wonder Wildemess Company called the supplier from the January 14 purchase and told them that some of the T-shirts were the wrong color The supplier offered a $20 purchase allowance 12 Requirements 14 18 1. Enter the transactions in a sales journal (page 2), a cash receipts journal (page 5, omit Sales Discounts Forfeited column), a purchases journal (page 7), a cash payments journal (page 6), and a general journal (page 4), as appropriate 20 Paid the supplier for the T-shirts purchased on January 14, less the 21 Sold 50 T-shirts on account for $22 each, total cost of $518. Terms 2/20 23 Received a payment on account for the T-shirts sold on January 21, less 25 Purchased 330 T-shirts on account at $12 each. Terms 4/10, n/30, FOB allowance and discount. 2. Total each column of the special journals. Show that total debits equal total credits in each special journal n/30 discount Print Done shipping point Paid freight associated with the January 25 purchase, $33. Paid for the January 25 purchase, less discount. Sold 240 T-shirts on account for $22 each, total cost of $2,391. Terms 2/10, n/30 Received payment for the T-shirts sold on January 30, less discount 27 29 30 31 wond Wildem 888 ompany s ase ce base con any that ents canoes toru e on local lakes and ve S Att beginning ot the ne account for the inventory. During Januery 2013, Wonder Wildemess Compeny completed the following merchandising transactions. year w onder de ees Company decided to ca y and sell l-Shirts ith its lo 0 printed on the wonder widerness on any uses the perpetual i vento y system to (Click the icon to viewr the transactions) Road tha raquiremants More Info Show how total debits equal tolal edits Jan. 1 Purchased 13 T-shirts at 59 each and paid cash. 2 Scld 4 T-shits for $22 aach, total cost of $36 Recalved cash otal debitsTotal credits Purchased 40 T-shirts on account at $12 each. Temes 4'10, n/30 Cash receipts journal 7Pald thasupplr far tha T-shirts purchasad on January 3, lass discount 8 Realized 9 T-shits Irom the January 1 order were printed wrong and Now complete page 7 of the purchases joumal Enter the transactions and totall the joumal. (If a box is not usad in the table, leave the hox empty; returmed them for a cash refund Inv Inventory, SuppSupplies) 10 Scld 10 T-shirts on account for $22 aach, tatal cast of $120 Terms 315 12 Received payment for the T-shirts sold on account on January 10, leea 14 Furchased 150 T-shirts on account at 59 each Temms 315, n 30 Other Accounts DR Vendor Account Post. Accounts Merchandise Office Account Post. Date Creditod Terms Ref. Pay. CRInv. DR Supp. DR Ref. Amount 18 Wonder WildernesCompany called the supplier from the January 14 2019 purchase and told them that some of the Tshirts were the wrong colcr Tha suppliar offrad a S20 purchase allawanco 20 Paid he supplier for the T-shirts purchased on January 14, less the 21 Scld 50 T-shirts on account for $22 aach, tatal cost of $518 Tarms 2/20 23 Received payment un account for the T-shirts sold on January 21, less 25 Purchasad 330 T-shirts on account at $12 each. Tanms 410, ni30, FOB allowance and discount. Jan. 31 Totals Show how total debits equal tolal dits shipping point 27 Paid freight associated with the January 25 purchaze, $33 29 Paid tor the January 25 purchase, lass ciscount 30 Sold 240 T-shirts on account for $22 each, total cost of $2 391. Tem lotal debitsTotal credits Purchases lournal Next complete page 6 of the cash paymants joumal Entar the transactions and totall tha joumal (Round all amounts to the nearest whole dollar It a Choose trom any Ist or enter any number in the input rields and then continue to the next question. 2/10, n/30 31 Received payment for the T-shirts sold on January 30, less dacount Print Donc Wonder Wlderness Company is a service basad company that rents canoes for use on local lakes and rvars. At the baginning of the naw year, Wonder Wilderness Copany decided to canry and sall T-shirts wlth Its logo printed on them Wonder Wilderness Company usas the perpstual inventory sy account for the inventory. During January 2019, Wonder Wilderness Compay completed the folowing merchandising transactions. ICIck the lcon to visw the transactions.) Read the tequirements Next complete page 6 of the cash peyments joumel. Enter the transactions end total the journal. Round all amounts to the nearest whole doller. If a Moxre Info Jan Purchased 13 T-shirts at $9 each and paid cash 2 Sold 4 T-shirts for $22 cach, total cost of $36 Recaived cach 3 Date Ck Post Other Purchased 40 T-shirts on account at $12 each. Terms 4/10, n/30 Paid the supplier tor the T-shirts purchased on January 3, less discount Realirad 9 T-shirts from the January 1 order ware printad wrong and 2019 No. Account Debited Ret. Accounts DR Payable DRInventory CR Cash CR r returmed them for a cash refund. 10 Sold 10 T-shirts an account for $22 aach, sotal cost of $120 Tams 3/15 12 Recelved payment for the T-shits sold on account on January 10, less 14 Purchased 150 T-shirts on account at $9 each. Terms 315, ni30 n45 Totals 18 Wandar Widarness Company called the suppliar from the January 14 purchase and told them that some of the T-shirts were the wrong color The supplier offered S20 purchase allowance. Paid the supplier tor the T-shirts purchased on Januery 14, less the alowance and discount. sold 50 T-shirts on 8ccount for $22 each, otal cost of $518 Terms 220 n/30 Received a paymen on sccount for the T-shirts sold on January 21, lesa Show how total debits equal total credits 20 21 23 25 Total dahitsTotal cradits Cush payrments journal Finaly complete the required entries to page 4 of the general journal (Record debits first then credits. Exclude explanations from any journal Jan. 18 Wonder Wilderness Compony called the supplier from the January 14 purchase and told them that some of the T-shirts were the wrong Purchased 330 T-shirts on account al 512 each. Terms 4/10, n30, FOB shipping point General Journal 27 Paid freight associated with the January 25 purchase, S33 29 Paid for the January 25 purchase, less discount 30 Sold 240 T-shirts an account for $22 sach, total cost of $2.391, Tarms Date Debit Credit Jan 18 210, n/30 Racalvad payment for the T-shirts sold on January30, lass discount 31 Choose from any list or enter any number in the input fields and then continue to the next question Print Done wonder wide 888 Company is a se ice base con eny that ents cano s to use on local la es and her8 At the be n in ofta ne account for the inventory. During January 2015, Wonder wildemees Company completed the following merchandising transactions (Click the icon to view the traneactions) Read the rsquircments year wonder w der e88 Co ar y decided to ca and sel T ins h ts logo pri ted on the wonder wild ne88 Com pany see the perpetual inventory system to i More Into Ck, Post Account Merchandise No. Account Debited Ref Accounts DR Payable DR Inventory CR Cash CR Jen 1 Purchased 13 T-shirts at 59 each and psid cash. 2 Sold 4T chirts for $22 each, total cost of $36. Received cash. 3 Purchased 40 I-shirts on account $ 12 each lerns 4, 10, n.30 Paid the supplier fior the T-shits purchased on January 3, less discount Raalzad 9 T-chirts from tha January 1 ordar wera printed wrong and retumed tham for a cash retund 10 Suld 10 T-shirts on account for 522 each, total cust of 5120. Tem 315, 12 Racalvad paymant for tha T-shirts sold on account an January 10, lass 14 Purchased 150 T-shirts on court 9 each. Terms 3.15, n/30. lotals Show how total dahits equal total credits 1 Wandar Wildamess Company caled the suppiar from tha January 14 purchase and told them that snma ofta T-shirts warn th wrong color Total debitsTotal credits The suppler otterad a 520 purchase allowance 20 Paid the supplier for the T-shirts purchased on January 14, less the Cash paymants jouma Finaly complete the required entries to page 4 of the general journal (Record debits first, then credirs. Exclude explanations from any journal Jan 18 wonder widernes8 Company called the 8uppilar from the Janury 14 purchase and told them that some of the T-shirts were the wrong allowance and discount 21 Sald 6 T-shirts an account for $27aach total enst of $618 Tamma 2120. 23 Received payment on account for the T-shirts sold on January 21, less 25 Purchased 330 T-shirts on account at $12 ach Terms 4/10, n30, FOe General Journal Page 4 Credit shipping point Jan 18 27 Paid freight asaciated with the January 25 purchase, 33 29 Pald fortha Janary 25 purchasa less discount 30 Sold 240 T-shits on account for 522 each, totel cost of 52,391. Terms 210, n/30 Racevad paymant for the T-shirts sold on January 30, lass discount Choose trom ary lst or enter any number in the input fiekds and then continue to the next question Print Done i More Info Jan 1 Purchased 13 T-shirts at $9 each and paid cash 2 Sold 4 T-shirts for $22 each, total cost of $36. Reived cash. 3 Purchased 40 T-shirts on account at $12 each Terms 4/10, n/30 7 Paid the supplier for the T-shirts purchased on January 3, less discount 8 Realized 9 T-shirts from the January 1 order were printed wrong and returned them for a cash refund 10 Sold 10 T-shirts on account for $22 each, total cost of $120. Terms 3/15 n/45 Received payment for the T-shirts sold on account on January 10, less discount. Purchased 150 T-shirts on account at $9 each. Terms 3/15, n/30 Wonder Wildemess Company called the supplier from the January 14 purchase and told them that some of the T-shirts were the wrong color The supplier offered a $20 purchase allowance 12 Requirements 14 18 1. Enter the transactions in a sales journal (page 2), a cash receipts journal (page 5, omit Sales Discounts Forfeited column), a purchases journal (page 7), a cash payments journal (page 6), and a general journal (page 4), as appropriate 20 Paid the supplier for the T-shirts purchased on January 14, less the 21 Sold 50 T-shirts on account for $22 each, total cost of $518. Terms 2/20 23 Received a payment on account for the T-shirts sold on January 21, less 25 Purchased 330 T-shirts on account at $12 each. Terms 4/10, n/30, FOB allowance and discount. 2. Total each column of the special journals. Show that total debits equal total credits in each special journal n/30 discount Print Done shipping point Paid freight associated with the January 25 purchase, $33. Paid for the January 25 purchase, less discount. Sold 240 T-shirts on account for $22 each, total cost of $2,391. Terms 2/10, n/30 Received payment for the T-shirts sold on January 30, less discount 27 29 30 31 wond Wildem 888 ompany s ase ce base con any that ents canoes toru e on local lakes and ve S Att beginning ot the ne account for the inventory. During Januery 2013, Wonder Wildemess Compeny completed the following merchandising transactions. year w onder de ees Company decided to ca y and sell l-Shirts ith its lo 0 printed on the wonder widerness on any uses the perpetual i vento y system to (Click the icon to viewr the transactions) Road tha raquiremants More Info Show how total debits equal tolal edits Jan. 1 Purchased 13 T-shirts at 59 each and paid cash. 2 Scld 4 T-shits for $22 aach, total cost of $36 Recalved cash otal debitsTotal credits Purchased 40 T-shirts on account at $12 each. Temes 4'10, n/30 Cash receipts journal 7Pald thasupplr far tha T-shirts purchasad on January 3, lass discount 8 Realized 9 T-shits Irom the January 1 order were printed wrong and Now complete page 7 of the purchases joumal Enter the transactions and totall the joumal. (If a box is not usad in the table, leave the hox empty; returmed them for a cash refund Inv Inventory, SuppSupplies) 10 Scld 10 T-shirts on account for $22 aach, tatal cast of $120 Terms 315 12 Received payment for the T-shirts sold on account on January 10, leea 14 Furchased 150 T-shirts on account at 59 each Temms 315, n 30 Other Accounts DR Vendor Account Post. Accounts Merchandise Office Account Post. Date Creditod Terms Ref. Pay. CRInv. DR Supp. DR Ref. Amount 18 Wonder WildernesCompany called the supplier from the January 14 2019 purchase and told them that some of the Tshirts were the wrong colcr Tha suppliar offrad a S20 purchase allawanco 20 Paid he supplier for the T-shirts purchased on January 14, less the 21 Scld 50 T-shirts on account for $22 aach, tatal cost of $518 Tarms 2/20 23 Received payment un account for the T-shirts sold on January 21, less 25 Purchasad 330 T-shirts on account at $12 each. Tanms 410, ni30, FOB allowance and discount. Jan. 31 Totals Show how total debits equal tolal dits shipping point 27 Paid freight associated with the January 25 purchaze, $33 29 Paid tor the January 25 purchase, lass ciscount 30 Sold 240 T-shirts on account for $22 each, total cost of $2 391. Tem lotal debitsTotal credits Purchases lournal Next complete page 6 of the cash paymants joumal Entar the transactions and totall tha joumal (Round all amounts to the nearest whole dollar It a Choose trom any Ist or enter any number in the input rields and then continue to the next question. 2/10, n/30 31 Received payment for the T-shirts sold on January 30, less dacount Print Donc Wonder Wlderness Company is a service basad company that rents canoes for use on local lakes and rvars. At the baginning of the naw year, Wonder Wilderness Copany decided to canry and sall T-shirts wlth Its logo printed on them Wonder Wilderness Company usas the perpstual inventory sy account for the inventory. During January 2019, Wonder Wilderness Compay completed the folowing merchandising transactions. ICIck the lcon to visw the transactions.) Read the tequirements Next complete page 6 of the cash peyments joumel. Enter the transactions end total the journal. Round all amounts to the nearest whole doller. If a Moxre Info Jan Purchased 13 T-shirts at $9 each and paid cash 2 Sold 4 T-shirts for $22 cach, total cost of $36 Recaived cach 3 Date Ck Post Other Purchased 40 T-shirts on account at $12 each. Terms 4/10, n/30 Paid the supplier tor the T-shirts purchased on January 3, less discount Realirad 9 T-shirts from the January 1 order ware printad wrong and 2019 No. Account Debited Ret. Accounts DR Payable DRInventory CR Cash CR r returmed them for a cash refund. 10 Sold 10 T-shirts an account for $22 aach, sotal cost of $120 Tams 3/15 12 Recelved payment for the T-shits sold on account on January 10, less 14 Purchased 150 T-shirts on account at $9 each. Terms 315, ni30 n45 Totals 18 Wandar Widarness Company called the suppliar from the January 14 purchase and told them that some of the T-shirts were the wrong color The supplier offered S20 purchase allowance. Paid the supplier tor the T-shirts purchased on Januery 14, less the alowance and discount. sold 50 T-shirts on 8ccount for $22 each, otal cost of $518 Terms 220 n/30 Received a paymen on sccount for the T-shirts sold on January 21, lesa Show how total debits equal total credits 20 21 23 25 Total dahitsTotal cradits Cush payrments journal Finaly complete the required entries to page 4 of the general journal (Record debits first then credits. Exclude explanations from any journal Jan. 18 Wonder Wilderness Compony called the supplier from the January 14 purchase and told them that some of the T-shirts were the wrong Purchased 330 T-shirts on account al 512 each. Terms 4/10, n30, FOB shipping point General Journal 27 Paid freight associated with the January 25 purchase, S33 29 Paid for the January 25 purchase, less discount 30 Sold 240 T-shirts an account for $22 sach, total cost of $2.391, Tarms Date Debit Credit Jan 18 210, n/30 Racalvad payment for the T-shirts sold on January30, lass discount 31 Choose from any list or enter any number in the input fields and then continue to the next question Print Done wonder wide 888 Company is a se ice base con eny that ents cano s to use on local la es and her8 At the be n in ofta ne account for the inventory. During January 2015, Wonder wildemees Company completed the following merchandising transactions (Click the icon to view the traneactions) Read the rsquircments year wonder w der e88 Co ar y decided to ca and sel T ins h ts logo pri ted on the wonder wild ne88 Com pany see the perpetual inventory system to i More Into Ck, Post Account Merchandise No. Account Debited Ref Accounts DR Payable DR Inventory CR Cash CR Jen 1 Purchased 13 T-shirts at 59 each and psid cash. 2 Sold 4T chirts for $22 each, total cost of $36. Received cash. 3 Purchased 40 I-shirts on account $ 12 each lerns 4, 10, n.30 Paid the supplier fior the T-shits purchased on January 3, less discount Raalzad 9 T-chirts from tha January 1 ordar wera printed wrong and retumed tham for a cash retund 10 Suld 10 T-shirts on account for 522 each, total cust of 5120. Tem 315, 12 Racalvad paymant for tha T-shirts sold on account an January 10, lass 14 Purchased 150 T-shirts on court 9 each. Terms 3.15, n/30. lotals Show how total dahits equal total credits 1 Wandar Wildamess Company caled the suppiar from tha January 14 purchase and told them that snma ofta T-shirts warn th wrong color Total debitsTotal credits The suppler otterad a 520 purchase allowance 20 Paid the supplier for the T-shirts purchased on January 14, less the Cash paymants jouma Finaly complete the required entries to page 4 of the general journal (Record debits first, then credirs. Exclude explanations from any journal Jan 18 wonder widernes8 Company called the 8uppilar from the Janury 14 purchase and told them that some of the T-shirts were the wrong allowance and discount 21 Sald 6 T-shirts an account for $27aach total enst of $618 Tamma 2120. 23 Received payment on account for the T-shirts sold on January 21, less 25 Purchased 330 T-shirts on account at $12 ach Terms 4/10, n30, FOe General Journal Page 4 Credit shipping point Jan 18 27 Paid freight asaciated with the January 25 purchase, 33 29 Pald fortha Janary 25 purchasa less discount 30 Sold 240 T-shits on account for 522 each, totel cost of 52,391. Terms 210, n/30 Racevad paymant for the T-shirts sold on January 30, lass discount Choose trom ary lst or enter any number in the input fiekds and then continue to the next question Print Done
