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> Sales and purchase-related transactions using perpetual inventory system The following were selected from among the transactions completed by Essex Company during July of the

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> Sales and purchase-related transactions using perpetual inventory system The following were selected from among the transactions completed by Essex Company during July of the current year: July 3. Purchased merchandise on account from Hamling Co., list price $92,000, trade discount 25%, terms FOB shipping point, 2/10, 1/30, with prepaid freight of $960 added to the invoice, 5. Purchased merchandise on account from Kester Co., $51,600, terms FOB destination, 2/10, 1/30. 6. Sold merchandise on account to Parsley Co., $14,360, terms 1/15. The cost of the goods sold was $9,380 7. Returned merchandise with an invoice amount of $14,250 purchased on July 5 from Kester Co. 13. Pald Hamling Co. on account for purchase of July 3. 15. Paid Kester Co. on account for purchase of July 5, less return of July 7. 21. Received cash on account from sale of July 6 to Parsley Co. 21. Sold merchandise with a list price of $257,610 to customers who used MasterCard and who redeemed $8,700 of point-of-sale coupons The cost of the goods sold was $131,800 22. Sold merchandise on account to Tabor Co., $57,200, terms n/30. The cost of the goods sold was $36,750. 23. Sold merchandise for cash, $35,080. The cost of the goods sold was $21,750. 28. Pald Parsley Co. a cash refund of $6,210 for returned merchandise from sale of July 6. The cost of the returned merchandise was $3,280. 31. Pald MasterCard Service fee of $3,610. 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 31,000 coupons printed, it is estimated that 60% will be redeemed. Required: 1. Journalize the transactions. If an amount box does not require an entry, leave it blank. July 3 Inventory 69,960 Accounts Payable-Hamling Co. 69,960 July 5 Inventory 51,600 Accounts Payable-Kester Co. 31,600 July 6 Accounts Receivable-Parsley Co. 14,360 Sales 14,360 July 6 Cost of Goods Sold 9.380 Inventory 9,380 July 6 Cost of Goods Sold 9.30 Inventory . 9,180 July 7 Accounts Payable-Kester Co. 14,250 Inventory 14,250 69,960 July 13 Accounts Payable-Hamling co. Cash Inventory July 15 > July 21 July 21 HD w d l II II II II II lll ll lll July 21 July 22 July 22 July 23 July 23 July 23 July 28 July 28 III II ll ll ll l. July 31 July 31 Feedback Check My Work 2. Assume that as of August 31, 16,900 of the $1-off coupons issued during July had been redeemed by customers. Jourt box does not require an entry, leave it blank. Aug. 31 Feedback Check My Work Feedback Check My Work Partially correct

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