Shore Co. sold merchandise to Blue Star Co. on account, $111,200, terms FOB shipping point, n/30. The cost of the goods sold is $66,720. Shore paid freight of $1,900. Shore Co. issued a credit memo for $8,100 to Blue Star Co. for merchandise that was returned. The cost of the merchandise returned was $3,900. A Journalize the entries for Shore and Blue Star for the sale, purchase, credit memo, and payment of amount due.

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chart of Accounts-Blue Star Co. CHART OF ACCOUNTS Blue Star Co. General Ledger ASSETS REVENUE 110 Cash 410 Sales 120 Accounts Receivable 610 Rent Revenue 125 Notes Receivable 130 Inventory EXPENSES 140 Office Supplies 501 Cost of Goods Sold 141 Store Supplies 521 Delivery Expense 142 Prepaid Insurance 522 Advertising Expense 180 Land 524 Depreciation Expense-Store Equipment 192 Store Equipment 525 Depreciation Expense-Office Equipment 193 Accumulated Depreciation-Store Equipment 531 Rent Expense 194 Office Equipment 533 Insurance Expense Chart of Accounts-Shore Co. CHART OF ACCOUNTS Shore Co. General Ledger ASSETS REVENUE 110 Cash 410 Sales 121 Accounts Receivable-Blue Star Co. 610 Rent Revenue 125 Notes Receivable 130 Inventory EXPENSES 131 Estimated Returns Inventory 501 Cost of Goods Sold 140 Office Supplies 521 Delivery Expense 141 Store Supplies 522 Advertising Expense 142 Prepaid Insurance 524 Depreciation Expense-Store Equipment 180 Land 525 Depreciation Expense-Office Equipment 192 Store Equipment 531 Rent Expense Chart of Accounts-Shore Co. 192 Store Equipment 531 Rent Expense 193 Accumulated Depreciation-Store Equipment 533 Insurance Expense 194 Office Equipment 534 Store Supplies Expense 195 Accumulated Depreciation-Office Equipment 535 Office Supplies Expense 536 Credit Card Expense LIABILITIES 539 Miscellaneous Expense 210 Accounts Payable 710 Interest Expense 218 Sales Tax Payable 219 Customer Refunds Payable 220 Unearned Rent 221 Notes Payable EQUITY 310 Common Stock 311 Retained Earnings 312 Dividends Chart of Accounts-Blue Star Co. 192 Store Equipment 525 Depreciation Expense-Office Equipment 193 Accumulated Depreciation-Store Equipment 531 Rent Expense 194 Office Equipment 533 Insurance Expense 195 Accumulated Depreciation-Office Equipment 534 Store Supplies Expense 535 Office Supplies Expense LIABILITIES 536 Credit Card Expense 211 Accounts Payable-Shore Co. 539 Miscellaneous Expense 218 Sales Tax Payable 710 interest Expense 219 Customer Refunds Payable 220 Unearned Rent 221 Notes Payable EQUITY 310 Common Stock 311 Retained Earnings 312 Dividends Journalize the entries for Blue Star Co. for the sale, purchase, credit memo, and payment of amount due. For grading purposes, use December 31 as the date for all transactions. IOIIRNAI ACCOINTINR EAIITION Journalize the entries for Shore Co. for the sale, purchase, credit memo, and payment of amount due. For grading purposes, use December 31 as the date for all transactions