Sep. 10 3,200 Accounts Payable Shield Wholesalers Cash Merchandise Inventory 3,136 64 Sep. 12: Received payment from Harvey Company, less discount. Date Accounts Debit Credit Sep. 12 Cash Accounts Receivable-Harvey Company DemoDocs Example Video (1);" i ty 98 28 si... Hom Accounts PayableShield Wholesalers urnalize the fo eeded. Identify Accounts Payable-Tex Wholesalers Record debits fi me net amount.) Accounts Receivable-Harvey Company (Click the ico Accounts Receivable-Johnson Company rines, assum ndor or custo Check your se BER Accounts ReceivableSmithsons Cash ep. 10: Madep ember 3, less Cost of Goods Sold Date Debit Sep. 10 Delivery Expense 3,200 Estimated Returns, Inventory Freight in Sep. 12: Receive Merchandise Inventory Date Debit Sep. 12 Purchase Discounts Cash Accounts Receivable Harvey Company DemoDocs Example Video Estimated Returns Inventory Freight In p Merchandise Inventory Purchase Discounts Purchase Returns and Allowances Purchases Refunds Payable ceive Sales Revenue D Cash Accounts Receivable Harvey Company Docs Example Video More Info planations end of eac pany recor Sep. 3 Sep. 4 Sep. 4 Sep. 6 Sep. 8 Sep. 9 Sep. 10 Purchased merchandise inventory on account from Shield Wholesalers, $4,500. Terms 2/15, n/EOM, FOB shipping point. Paid freight bill of $50 on September 3 purchase. Purchase merchandise inventory for cash of S1,500 Returned $1,300 of inventory from September 3 purchase. Sold merchandise inventory to Harvey Company, 56,000, on account. Terms 1/15, n/35. Cost of goods, $2,400 Purchased merchandise inventory on account from Tex Vnolesalers, $9,500. Terms 1/10, n/30, FOB destination Made payment to Shield Wholesalers for goods purchased on September 3, less return and discount Received payment from Harvey Company, less discount After negotiations, received a $300 allowance from Tex Wholesalers. Sold merchandise inventory to Johnson Company, $2,600, on account. Terms n/EOM. Cost of goods, $1,118. Made payment, less allowance, to Tex Wholesalers for goods purchased on September 9. Sold merchandise inventory to Smithsons for $1,400 on account that cost $504. Terms of 2/10,n/30 was offered, FOB shipping point. As a courtesy to Smithsons, $65 of freight was added to the invoice for which cach wae naidhu Ancamarine Sep. 12 Sep. 13 Sep. 15 Sep. 22 Sep. 25 Print Done Sep. 9 Sep. 10 Sep. 12 Sep. 13 Sep. 15 bola merchandise inventory to Harvey Company, $6,000, on account. Terms 1/15, 1/35. Cost of goods, $2,400. Purchased merchandise inventory on account from Tex Wholesalers, $9,500. Terms 1/10, n/30, FOB destination. Made payment to Shield Wholesalers for goods purchased on September 3, less return and discount Received payment from Harvey Company, less discount. After negotiations, received a $300 allowance from Tex Wholesalers. Sold merchandise inventory to Johnson Company, $2,600, on account. Terms n/EOM. Cost of goods, $1,118. Made payment, less allowance, to Tex Wholesalers for goods purchased on September 9. Sold merchandise inventory to Smithsons for $1,400 on account that cost $504. Terms of 2/10, n/30 was offered, FOB shipping point. As a courtesy to Smithsons, $65 of freight was added to the invoice for which cash was paid by Aquamarines. Received payment from Smithsons, less discount. Received payment from Johnson Company Sep. 22 Sep. 25 Sep. 29 Sep. 30 Print Done UBARI video