Selected accounts from the chart of accounts of Pharoah Company are shown below. 101 Cash 401 Sales Revenue 112 Accounts Receivable 412 Sales Returns and Allowances 120 Inventory 414 Sales Discounts 126 Supplies 505 Cost of Goods Sold 157 Equipment 726 Salaries and Wages Expense 201 Accounts Payable The cost of all merchandise sold was 60% of the sales price. During January, Pharoah completed the following transactions. Jan. 3 Purchased merchandise on account from Gallagher Co. $10,000. 4 Purchased supplies for cash $80. 4 Sold merchandise on account to Wheeler $6,150, invoice no. 371, terms 1/10, n/30. 5 Returned $600 worth of damaged goods purchased on account from Gallagher Co. on January 3. 6 Made cash sales for the week totaling $3,110. 8 Purchased merchandise on account from Phegley Co. $4,700. 9 Sold merchandise on account to Linton Corp. $5,500, invoice no. 372, terms 1/10, n/30. 11 Purchased merchandise on account from Cora Co. $3,770. 13 Paid in full Gallagher Co. on account less a 2% discount. 13 Made cash sales for the week totaling $6,100. 15 Received payment from Linton Corp. for invoice no. 372. 15 Paid semi-monthly salaries of $13,600 to employees. 17 Received payment from Wheeler for invoice no. 371. 17 Sold merchandise on account to Delaney Co. $2,680, invoice no. 373, terms 1/10, n/30. 19 Purchased equipment on account from Dozier Corp. $5,820. 20 Cash sales for the week totaled $2,550. 20 Paid in full Phegley Co. on account less a 2% discount. 23 Purchased merchandise on account from Gallagher Co. $7,990. 24 Purchased merchandise on account from Atchison Corp. $5,130. 27 Made cash sales for the week totaling $4,900. 30 Received payment from Delaney Co. for invoice no. 373. 31 Paid semi-monthly salaries of $13,940 to employees. 31 Sold merchandise on account to Wheeler $9,700, invoice no. 374, terms 1/10, n/30. Mercer Company uses the following journals. 1. Sales journal. 2. Single-column purchases journal. 3. Cash receipts journal. 4. Cash payments journal. 5. General journal. Using the selected accounts provided: Record and Post the January transactions in the appropriate journal noted. Foot and cross-foot all special journals. (Record entries in the order displayed in the problem statement.)

CALOLATOR PRINTER VERSION Salesura Date Account Debited Accounts Receivable Dr. Invoice No Rel. Sales Revenue Cost of Goods So Dr. Inventory (112)(401) 506130 Purchases Journal Dute Account Credited Inventory Dr. Ref. Accounts Payable arch OR @ | 3 647 PM 16/7/2020 Purdues Journal Date Account Creed Inventory Dr. Rel. Accounts Payable (120X2001 (Cradle account titles are automatically indented the amount is entered. Do not indent manually. Record joumal entries in the order presented in the problem.) General Journal Date Account Tities and Explanation Debit Credit O * 640 PM AG 4 (Credle account titles are automatically indented when amount is entered. Do not indent manually. Record foumal entries in the order presented in the problem.) General Jouma Date Account Titles and Explanation Debit Crede Cash Recipts GI Date Account created Ref. Cash Dr. Sales Discounts Dr Accounts Receivable Or. Sales Revenue Or. Other Accounts Cost of Goods Sold Dr. Inventory earch O (AGE 4 643 PM 16/11/2009 ORI Cash Recipts Journal Sales Discounts Dr. Date Account Credited Ref. Canh Accounts Receivable Sales Revenger. Other Accounts r. Cost of Goods Sold Dr. Inventory Y (101) (112) (S05X1200 Cash Payments Journal Other Accounts Dr. Bate CPI Cash or Account Debited Red Accounts Payable Dr. Inventory earch o # QAG 46 641 PM 10/2/2009 (101) (4140 (1123 (401) (500X1200 GPI Dute Account Debited Red Cash Payments Journal Other Accounts Dr Accounts Payable Dr. Inventory Cash Cr. 326 (1200 Click if you would like to show Work for this question: geen Show Work receding this action Advance you will am while you campintshaurden the point potential relict by your indrade Question Altesso dovedl E FOR LATER SUBMIT ANSWER zam Macimum Ponts available only if you answer this cuestion correctly in your first search o 6:41 PM 16/7/2020 CALOLATOR PRINTER VERSION Salesura Date Account Debited Accounts Receivable Dr. Invoice No Rel. Sales Revenue Cost of Goods So Dr. Inventory (112)(401) 506130 Purchases Journal Dute Account Credited Inventory Dr. Ref. Accounts Payable arch OR @ | 3 647 PM 16/7/2020 Purdues Journal Date Account Creed Inventory Dr. Rel. Accounts Payable (120X2001 (Cradle account titles are automatically indented the amount is entered. Do not indent manually. Record joumal entries in the order presented in the problem.) General Journal Date Account Tities and Explanation Debit Credit O * 640 PM AG 4 (Credle account titles are automatically indented when amount is entered. Do not indent manually. Record foumal entries in the order presented in the problem.) General Jouma Date Account Titles and Explanation Debit Crede Cash Recipts GI Date Account created Ref. Cash Dr. Sales Discounts Dr Accounts Receivable Or. Sales Revenue Or. Other Accounts Cost of Goods Sold Dr. Inventory earch O (AGE 4 643 PM 16/11/2009 ORI Cash Recipts Journal Sales Discounts Dr. Date Account Credited Ref. Canh Accounts Receivable Sales Revenger. Other Accounts r. Cost of Goods Sold Dr. Inventory Y (101) (112) (S05X1200 Cash Payments Journal Other Accounts Dr. Bate CPI Cash or Account Debited Red Accounts Payable Dr. Inventory earch o # QAG 46 641 PM 10/2/2009 (101) (4140 (1123 (401) (500X1200 GPI Dute Account Debited Red Cash Payments Journal Other Accounts Dr Accounts Payable Dr. Inventory Cash Cr. 326 (1200 Click if you would like to show Work for this question: geen Show Work receding this action Advance you will am while you campintshaurden the point potential relict by your indrade Question Altesso dovedl E FOR LATER SUBMIT ANSWER zam Macimum Ponts available only if you answer this cuestion correctly in your first search o 6:41 PM 16/7/2020