SHOW ALL HISTORY Current Attempt in Progress Natalie Koebel has been reading about accounting information systems on the Internet and is questioning while company does not use special journals. Presented below are Natalie's transactions from the month of February 2023 Feb 2 Collected $2,600 of accounts receivable from Sonia Kitchens fora January 2 Purchased two misers on account from Kinski Supply Co. for $1.260 at $630 cach, FOB shpoint point term/10 4 Paid $40 freight for the February 2 purchase. Check 165 5 6 Paid the current month's rent for $730. Check 166 Sold one mixer for $1.180 cash to Fresh Greens. Each mixer has a cost of $630 plus 520 freich Bought tour mixers on account from Garcia Co.for $2.700 FOB shipping point for 30 Paid the amount due for the February 2purchase. Check 167 7 10 09 9 O Type here to search 5/ 16,7 11 Three mixers are sold on account for $3.600 to Bakery Buns FOB destination terns 30. Each me has costo $630 plus $20 freight 12 12 Paid a $45 delivery charge for the three movers that were sold on February 11. Check 168 Bought five mixers an account from Garcia Co. for $3.300, FOB shippinu point terms 30, Paid $80 freight for the February 7purchase. Check 169, 13 14 15 Returned one of the mbers to Garcia Co, that was purchased on February 12 because it was damaged during shipping. Garcia issues Cookie Creations acredit for the cost of mixplus the $20 shooing charge Collected the amount due from the February 11 transaction Three mixers are sold on account for $3.00 to the Chop House FOB destination term/30 Eachina.com of 5630 plus 520 freight One mixer is sold to a new customer, Bapel Depot on account for $1.200 FOB destination termato to. The mlwer has a cost of $630plus $20 fracht 16 17 18 Pad the $171 of delivery changes for themes that were sold on February 11.16, and 17. Check 170 O Type here to search 0.97 16.7 18 Paid the 5171 of delivery charges for the mixers that were sold on February 1116 and 17 CN170 18 Paid a $90 cell phone bill for February Check 171 19 Paid 5115 freight for items received on the February 12 purchase. Check 172 20 Sold two movers for 52/600 cash to Winslow Sweets. Each mixer un cost of 5630plus 520 frecht 20 20 21 Paid the amount due for the February purchase. Check 173 Collected the amounts due from customers for the February 16 transaction Bought four mixers on account from Garcu o for $2.700 The point termino Issued a check to Natalieassistant for 30 hours worked for 5990 for first two werk in February 174 Four mixers are sold on account for $4900 to the Seafood Shack Foe destination test sobach cost of $630 plus $20 freight 23 24 25 Paid $85 freight on the February 21 purchase. Check 175 Collected the amounts due from customers for the February 17 transaction 26 o Type here to search Shop 24 wo weeks in February Check 174 Four mixers are sold on account for $4.900 to the Seafood Shack, FOB destination, terns net 30 Eschmier has a cost of $630 plus $20 freight 25 26 Paid $85 freight on the February 21 purchase. Check 175. Collected the amounts due from customers for the February 17 transaction. Natalie withdrew $1,500 cash for personal use. Check 176. Accrued utilities totalling $370 for the current month. 27 28 Natalie has decided to use four special journals. Your answer is correct. 50" Type here to search SHOW ALL HISTORY Current Attempt in Progress Natalie Koebel has been reading about accounting information systems on the Internet and is questioning while company does not use special journals. Presented below are Natalie's transactions from the month of February 2023 Feb 2 Collected $2,600 of accounts receivable from Sonia Kitchens fora January 2 Purchased two misers on account from Kinski Supply Co. for $1.260 at $630 cach, FOB shpoint point term/10 4 Paid $40 freight for the February 2 purchase. Check 165 5 6 Paid the current month's rent for $730. Check 166 Sold one mixer for $1.180 cash to Fresh Greens. Each mixer has a cost of $630 plus 520 freich Bought tour mixers on account from Garcia Co.for $2.700 FOB shipping point for 30 Paid the amount due for the February 2purchase. Check 167 7 10 09 9 O Type here to search 5/ 16,7 11 Three mixers are sold on account for $3.600 to Bakery Buns FOB destination terns 30. Each me has costo $630 plus $20 freight 12 12 Paid a $45 delivery charge for the three movers that were sold on February 11. Check 168 Bought five mixers an account from Garcia Co. for $3.300, FOB shippinu point terms 30, Paid $80 freight for the February 7purchase. Check 169, 13 14 15 Returned one of the mbers to Garcia Co, that was purchased on February 12 because it was damaged during shipping. Garcia issues Cookie Creations acredit for the cost of mixplus the $20 shooing charge Collected the amount due from the February 11 transaction Three mixers are sold on account for $3.00 to the Chop House FOB destination term/30 Eachina.com of 5630 plus 520 freight One mixer is sold to a new customer, Bapel Depot on account for $1.200 FOB destination termato to. The mlwer has a cost of $630plus $20 fracht 16 17 18 Pad the $171 of delivery changes for themes that were sold on February 11.16, and 17. Check 170 O Type here to search 0.97 16.7 18 Paid the 5171 of delivery charges for the mixers that were sold on February 1116 and 17 CN170 18 Paid a $90 cell phone bill for February Check 171 19 Paid 5115 freight for items received on the February 12 purchase. Check 172 20 Sold two movers for 52/600 cash to Winslow Sweets. Each mixer un cost of 5630plus 520 frecht 20 20 21 Paid the amount due for the February purchase. Check 173 Collected the amounts due from customers for the February 16 transaction Bought four mixers on account from Garcu o for $2.700 The point termino Issued a check to Natalieassistant for 30 hours worked for 5990 for first two werk in February 174 Four mixers are sold on account for $4900 to the Seafood Shack Foe destination test sobach cost of $630 plus $20 freight 23 24 25 Paid $85 freight on the February 21 purchase. Check 175 Collected the amounts due from customers for the February 17 transaction 26 o Type here to search Shop 24 wo weeks in February Check 174 Four mixers are sold on account for $4.900 to the Seafood Shack, FOB destination, terns net 30 Eschmier has a cost of $630 plus $20 freight 25 26 Paid $85 freight on the February 21 purchase. Check 175. Collected the amounts due from customers for the February 17 transaction. Natalie withdrew $1,500 cash for personal use. Check 176. Accrued utilities totalling $370 for the current month. 27 28 Natalie has decided to use four special journals. Your answer is correct. 50" Type here to search