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requirement:1 prepare journal entries.its very important.plz plz Conway did a physical count of their inventory. They had 210 uniforms 01-May that they originally purchased for

requirement:1
prepare journal entries.its very important.plz plz
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Conway did a physical count of their inventory. They had 210 uniforms 01-May that they originally purchased for $18. No journal entry required. 03-May Lendrum paid their balance in full. 04-May Purchased 70 uniforms for $26 each to resell as inventory. 06-May Purchased Office Supplies for $1,120 08-May Deposit 5 Cheque 9 Colin 15-May Purchased a one day insurance premium on a trip for $40 18-May Starburst paid a portion of their bill of $10,000 20-May Paid out mileage expense for 750km @ $0.60 per km 22-May Purchased 310 uniforms for $25 each to resell as inventory. 25-May Sold 60 uniforms to Sharp Co. for $40 a unit. 1/10, n30, FOB Shipping 28-May Withdrew $1800 cash. Dinwoody Entertainment put a deposit down for uniforms to be ordered 31-May next month of $1,400. Deposit 8 Cheque 12 Deposit 7 Cheque 13 Cheque 14 Cheque 15 Deposit 8 The adjusting entries are also required: 31-May The inventory of office supplies was at $360 according to a count. 31-May Two months of the prepaid insurance has passed. 4 remain. Conway did a physical count of their inventory. They had 210 uniforms 01-May that they originally purchased for $18. No journal entry required. 03-May Lendrum paid their balance in full. 04-May Purchased 70 uniforms for $26 each to resell as inventory. 06-May Purchased Office Supplies for $1,120 08-May Deposit 5 Cheque 9 Colin 15-May Purchased a one day insurance premium on a trip for $40 18-May Starburst paid a portion of their bill of $10,000 20-May Paid out mileage expense for 750km @ $0.60 per km 22-May Purchased 310 uniforms for $25 each to resell as inventory. 25-May Sold 60 uniforms to Sharp Co. for $40 a unit. 1/10, n30, FOB Shipping 28-May Withdrew $1800 cash. Dinwoody Entertainment put a deposit down for uniforms to be ordered 31-May next month of $1,400. Deposit 8 Cheque 12 Deposit 7 Cheque 13 Cheque 14 Cheque 15 Deposit 8 The adjusting entries are also required: 31-May The inventory of office supplies was at $360 according to a count. 31-May Two months of the prepaid insurance has passed. 4 remain

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