Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

Saies-and purchase-related transactiofs using perpetual inventory system The following were selected from among the transactions completed by Essex Coengany during July of the cuirent year:

image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
Saies-and purchase-related transactiofs using perpetual inventory system The following were selected from among the transactions completed by Essex Coengany during July of the cuirent year: July 3. Purchased merchandise on account from Haming Co, list price $92,000, trade discount 25\%s, teer ifoB shipping point, 2/10, n/30, wikh prepaid frelght of $870 added to the uwalce. 5. Purchased merchandise on account from Kester Co 4442,750 , terms rob destinatian, 2/10, n/30. 6. 50/d merchandise on account to Parsley Co. $14,200, terms n/15. The cost of the goods sold was $9,740. 7. Returned merchandise with an invoice amount of $15,000 purchased on July 5 from Kester Co. 13. Paid Hamiling Co. on accodint for purchase of July 3 . 15. Paid Kester Co, an account for purchase of July 5 , less return of July 7. 21. Received cash on scoount from sale of July 6 to Parsley Co. 21. Sold merchandise with a list price of $236,690 to customers who used MasterCard and who redeemed 18,300 of point-of-sale coupons. The cost of the goods sold was $152,010. 22. Sald merchandise on account to Tabor 60,$57,500, terms na3. The cost of the goods sold was 531,200. 23. Siold merchandise for cash, $35,210. The cost of the 9000 s sold was 124,580. 28. Paid Parsley Co, a cash rehund of $6,500 for roturned merchandise from sale of July 6. The cost of the returned merchandiae was .53,030, 31. Pald Mastercard service fee of $3,540. 31. During July, printed a coupon with each customer's sales receipt for $1 off the customer's next purchase of over $10. The coupons may be redeemed during August. Of the total of 33,000 coupons printed, it is estimated that 60 will be redeemed. July 3 July 5 Cash Accounts Payable-Kester Co. July 6 Accounts Receivable-Parsley Co. Sales July 6 Cost of Goods Sold Inventory July 7 Accounts Payable-Kester Co. Inventory July 13 Accounts Payable-Hamling Co. Cash Cost of Goods Sold July 15 July 21 Assignment/takeAssignmentMain.do?invoker=\&takeAssignmentSessionLocator=8inpivgress=fals July 21 July 21 July 21 July 22 July 22 July 23 July 23 July 28 July 28 Julv 31 Credit Card Expense All work saved. 2. Assume that as of August 31,17,000 of the \$1-off coupons issued during July had been redeemed by customers. Jourraize ife entry for the femaining uaredeained. coubons, it an amount box does not, reguire an entry, leave it blank. Saies-and purchase-related transactiofs using perpetual inventory system The following were selected from among the transactions completed by Essex Coengany during July of the cuirent year: July 3. Purchased merchandise on account from Haming Co, list price $92,000, trade discount 25\%s, teer ifoB shipping point, 2/10, n/30, wikh prepaid frelght of $870 added to the uwalce. 5. Purchased merchandise on account from Kester Co 4442,750 , terms rob destinatian, 2/10, n/30. 6. 50/d merchandise on account to Parsley Co. $14,200, terms n/15. The cost of the goods sold was $9,740. 7. Returned merchandise with an invoice amount of $15,000 purchased on July 5 from Kester Co. 13. Paid Hamiling Co. on accodint for purchase of July 3 . 15. Paid Kester Co, an account for purchase of July 5 , less return of July 7. 21. Received cash on scoount from sale of July 6 to Parsley Co. 21. Sold merchandise with a list price of $236,690 to customers who used MasterCard and who redeemed 18,300 of point-of-sale coupons. The cost of the goods sold was $152,010. 22. Sald merchandise on account to Tabor 60,$57,500, terms na3. The cost of the goods sold was 531,200. 23. Siold merchandise for cash, $35,210. The cost of the 9000 s sold was 124,580. 28. Paid Parsley Co, a cash rehund of $6,500 for roturned merchandise from sale of July 6. The cost of the returned merchandiae was .53,030, 31. Pald Mastercard service fee of $3,540. 31. During July, printed a coupon with each customer's sales receipt for $1 off the customer's next purchase of over $10. The coupons may be redeemed during August. Of the total of 33,000 coupons printed, it is estimated that 60 will be redeemed. July 3 July 5 Cash Accounts Payable-Kester Co. July 6 Accounts Receivable-Parsley Co. Sales July 6 Cost of Goods Sold Inventory July 7 Accounts Payable-Kester Co. Inventory July 13 Accounts Payable-Hamling Co. Cash Cost of Goods Sold July 15 July 21 Assignment/takeAssignmentMain.do?invoker=\&takeAssignmentSessionLocator=8inpivgress=fals July 21 July 21 July 21 July 22 July 22 July 23 July 23 July 28 July 28 Julv 31 Credit Card Expense All work saved. 2. Assume that as of August 31,17,000 of the \$1-off coupons issued during July had been redeemed by customers. Jourraize ife entry for the femaining uaredeained. coubons, it an amount box does not, reguire an entry, leave it blank

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

The Audit Process Principles Practice And Cases

Authors: Stuart Manson, Iain Gray, Iain G. Sheffield, I.H. Gray, I. Etal Gray

2nd Edition

1861520107, 9781861520104

More Books

Students also viewed these Accounting questions