Required: 1. Record each of the transactions listed above. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) Journal entry worksheet 1 2 6 7 8 9 10 Record recelpt of $127,400 from customers on accounts recelvable. Note: Enter debits before credits. Required: 1. Record each of the transactions listed above. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) Journal entry worksheet Firework sales for the second half of the month total $163,000. Sales include $17,000 for cash and $146,000 on account. The cost of the units sold is $89,500. Record the cost of the units sold. Note: Enter debits before credits. Required: 1. Record each of the transactions listed above. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) Journal entry worksheet 5678910 Record firework sales for the first half of the month totaling $155,000. All of these sales are on account. Note: Enter debits before credits. Required: 1. Record each of the transactions listed above. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account fleld.) Journal entry worksheet Record sale of gift cards totaling $12,000. The cards are redeemable for merchandise within one year of the purchase date. Note: Enter debits before credits. [The following information applies to the questions displayed below.] On January 1, 2024, the general ledger of ACME Fireworks includes the following account balances: During January 2024, the following transactions occur: January 2 Sold gift cards totaling $12,900. The cards are redeemable for merchandise within one year of the purchase date. January 6 Purchase additional inventory on account, $167,000. ACME uses the perpetual inventory system. January 15 Firework sales for the first half of the month total $155,000. All of these sales are on account. The cost of the units sold is $83,800. January 23 Receive $127,400 from customers on accounts receivable. January 25 pay $110,000 to inventory suppliers on accounts payabte. January 28 write off accounts receivable as uncollectible, $6,800. January 30 Firework sales for the second half of the month total $163,000. Sales include $17,000 for cash and $146,000 on account. The cost of the units sold is $89,500. January 31 Pay cash for monthly salaries, $54,000. Required: 1. Record each of the transactions listed above. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account fleld.) Journal entry worksheet 1 2 3 4 B 6 8 9 10 Record write-off of accounts recelvable as uncollectble, $6,800. Notei Enter debits before credits. Required: 1. Record each of the transactions listed above. (If no entry is required for o particular transaction/event, select "No Journal Entry Required" in the first account field.) Journal entry worksheet Required: 1. Record each of the transactions listed above. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) Journal entry worksheet 1234 7 8 9 10 Record payment of $110,000 to inventory suppliers on accounts payable. Note: Enter debits before credits. Required: 1. Record each of the transactions listed above. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account fleld.) Journal entry worksheet 4 6. 7 8 9 10 Frework sales for the first half of the month total $155,000. The cost of the units sold is $83,800. Record the cost of the units sold. Note: Enter debits before credits. Required: 1. Record each of the transactions listed above. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) Journal entry worksheet Record firework sales for the second half of the month totaling $163,000. Sales include $17,000 for cash and $146,000 on account. Note: Enter debits before credits. Required: 1. Record each of the transactions listed above. (If no entry is required for a particular transaction/event, select "No Journ Required" in the first account field.) Journal entry worksheet 4 5 6 7 8 9 10 Record purchase of additional inventory on account, $167,000. Note: Enter debits before credits
