sta n d anded to allo stes Carter ofers nosas counds The following transactions occurred in January Caner Curry opened Caner's Comet Maraton January 1 A 10% D o the conto the reactions) Read the recents Requirement 1. Journal record and post propane me perpetual inventory system. Record debit first, then credits Exclude explanations from ouma For purposes of this problem ignore posting January 1: Carter Curty invested $10,000 in the Cosmetic Market from his personal savings account 0 More Info Journal Entry Account Titles PR D. Cr. Jan. 1 Carter Curry invested $10,000 in the Cosmo Market from his personal savings account 6 From the cash register tapes, pack cash sales were 55.200 plus sales tax. The cost of the merchandise was 500 5 From the cash register tapes, eyeshadow cash sales were $1.500 p x The cost of the merchandise was 5750. Sold lipstick on account to Lindsey kolosky Co. 5500, sales en plus sales tax. The cost of the merchandises 9 Sold eye shadow on account to Amber Sabin Co. 5500, en 2. plus sales tax. The cost of the merchandise was $300 15 Issued credit memorandum Linda K C for $50 for returned. Be sure to reduce Sales Tax Payable for Carter the cost of the merchandise was 30 19 Amber Saca padhaif the amount owed from sales en dated January 21 Sold to on account To Ca. 1600. The cost of the Choose from any storebrany number in the put de and then Check Answer 26 annet ting 1 Carter Curry invested $10,000 in the Cosmetic Market from his personal savings account 5 From the cash register tapes, lipstick cash sales were $5,200, plus sales tax. The cost of the merchandise was $3,640. 5 From the cash register tapes, eye shadow cash sales were $1,500, plus sales tax. The cost of the merchandise was $750. 8 Sold lipstick on account to Lindsey Kozlosky Co., $500, sales ticket no. 1, plus sales tax. The cost of the merchandise was $300. 9 Sold eye shadow on account to Amber Sabin Co., $500, sales ticket no. 2, plus sales tax. The cost of the merchandise was $300. 15 Issued credit memorandum no. 1 to Lindsey Kozlosky Co. for $50 for lipstick returned. (Be sure to reduce Sales Tax Payable for Carter.) The cost of the merchandise was $30. 19 Amber Sabin Co. paid half the amount owed from sales ticket no. 2, dated January 9. 21 Sold lipstick on account to John Tobin Co., $600, sales ticket no. 3, plus sales tax. The cost of the merchandise was $360. 24 Sold eye shadow on account to Edward Wease Co., $700, sales ticket no. 4, plus sales tax. The cost of the merchandise was $420. 25 Issued credit memorandum no. 2 to John Tobin Co. for $550 for lipstick returned from sales ticket no. 3, dated January 21. The cost of the merchandise was $330. 29 Cash sales taken from the cash register tape showed the following: 1. Lipstick: $950 + $152 sales tax collected. The cost of the merchandise was $475. 2. Eye shadow: $3,100+ $496 sales tax collected. The cost of the merchandise was $1,860, 29 Sold lipstick on account to Amber Sabin Co., $650, sales ticket no. 5, plus sales tax. The cost of the merchandise was $195. 31 Received payment from Amber Sabin Co. of sales ticket no. 5, dated January 29