Sunland Company, a sole proprietorship owned by V. Sunland, reports under ASPE. It uses special journals and a general journal. The company uses a periodic inventory system and had the following transactions: Question Accounting C Question Accounting M Sept. 2 Sold merchandise on account to T. Lu, $2,460, invoice #321, terms n/30. The cost of the merchandise sold was $1,780. Question Accounting P 3 Purchased supplies on account from Berko Co., $195. 10 Purchased merchandise on account from Leonard Co., $860, FOB shipping point, terms n/30. Question Accounting h 11 Paid freight of $90 to A&F Shippers. 11 Returned unsatisfactory merchandise to Leonard Co., $170, for credit on account. Question Accounting t 12 Purchased equipment on account from Wells Co... $8,200. Viewing 16 Sold merchandise for cash to L. Maille for $880. The cost of the merchandise sold was $500. Question Accounting 18 Purchased merchandise for cash from Leonard Co., $500, FOB destination. 20 Accepted returned merchandise from customer L. Maille, $880 (see Sept. 16 transaction). Gave full cash refund. Restored the merchandise to inventory. 19C Cloudy OL Question 25 of 25 -17 E Question 20 Accounting Dre 20 Acted returned merchandise from customer L. Maille. $880 (see Sept. 16 transaction). Gave full cash refund. Restored the merchandise to inventory. Question 2 Accounting Mu 24 Paid the correct amount owing for the merchandise purchased from Leonard earlier in the month. Question 2 25 Received payment from T. Lu for Sept. 2 sale. Accounting M 26 Sold merchandise on account to M. Gafney, $950, invoice #322, terms n/30, FOB destination. The cost of the merchandise was $600. The appropriate party paid $65 to Freight Co. for shipping charges. Question 2 Accounting Mi 33 30 Paid September salaries, $2,090. 30 Withdrew cash for owner's personal use, $1.090. Question Accounting M 30 Paid for supplies purchased on September 3. 19C Record the transaction(s) for September that should be recorded in the sales journal. (Post entries in the order presented in the gblem statement.) 0 Viewing Question Accounting f Question 25 of 25 problem statect SUNLAND COMPANY Sales Journal Date Question Part Score Account Debited Invoice No. Ref. Accounts Receivable Dr. Sales Cr.. S1 -17 E ! Question Multipin Chole Question Multiple Choi Question Multiple Cho Questions Accounting ( Question Accounting Question --/2.5 Accounting cord the transaction(s) for September that should be recorded in the purchases journal. (Post entries in the order presented in The problem statement.) Question Accounting Record the transaction(s) for September that should be recorded in the purchases journal. (Post entries in the order presented in the problem statement) Question Multiple Ch Question Multiple Ch Purchases Journal Date Account Credited Ref. Accounts Payable Cr. Purchases Dr. Supplies D Question Accounting 19C Cloudy ml Question Accounting Question Accounting Question Accounting Record the transaction(s) for September that should be recorded in the purchases journal. (Post entries in the order presented in the problem statement) Question Multiple Ch P1 its Payable Cr. Purchases Dr. Supplies Dr. Other Accounts Question Multiple Che Account Debited Amount Question Accounting Quection Part Score 19C Cloudy Question Accounting Question Accounting 145 Question Accounting -/7 Sunland Company, a sole proprietorship owned by V. Sunland, reports under ASPE. It uses special journals and a general journal. The company uses a periodic inventory system and had the following transactions: Sept. 2 Sold merchandise on account to T. Lu. $2,460, invoice #321, terms n/30. The cost of the merchandise sold was $1,780. 3 Purchased supplies on account from Berko Co., $195. 10 Purchased merchandise on account from Leonard Co., $860, FOB shipping point, terms n/30. 11 Paid freight of $90 to A&F Shippers. 11 Returned unsatisfactory merchandise to Leonard Co., $170, for credit on account. 12 Purchased equipment on account from Wells Co., $8,200. 16 Sold merchandise for cash to L. Maille for $880. The cost of the merchandise sold was $500. 18 Purchased merchandise for cash from Leonard Co., $500, FOB destination 20 Accepted returned merchandise from customer L. Maille, $880 (see Sept. 16 transaction). Gave full cash refund. Restored the merchandise to inventory. Question 20 Accounting Dropdow Question 21 Accounting Multistep Question 22 Accounting Multipart Question 23 Accounting Mutipan Question 24 Accounting Mutpart Viewing Question 25 Accounting Muhpart 19C Cloudy Restored the merchandise to inventory. 24 Paid the correct amount owing for the merchandise purchased from Leonard earlier in the month. 25 Received payment from T. Lu for Sept. 2 sale. 26 -17 E Question 20 Accounting Onope Sold merchandise on account to M. Gafney, $950, invoice #322. terms n/30, FOB destination. The cost of the merchandise was $600. The appropriate party paid $65 to Freight Co. for shipping charges. Question 21 Accounting Multi Question 22 Accounting Multi 30 30 Paid September salaries, $2,090. 30 Withdrew cash for owner's personal use. $1,090. 30 Paid for supplies purchased on September 3. Question 23 Accounting Multip Question 24 Accounting Manipu Viewing Record the transaction(s) for September that should be recorded in the sales journal. (Post entries in the order presinted in the problem statement.) Question 25 Accounting Mutio SUNLAND COMPANY Sales Journal 19C Cloudy MI $1 Question 25 of 25 problem statement.) SUNLAND COMPANY Sales Journal Date Account Debited Invoice No. Ref. Accounts Receivable Dr. Sales Cr. 51 -17 Question 20 Accounting Dropm Question Part Score ecord t scord the transaction(s) for September that should be recorded in the purchases journal. (Post entries in the order presented in e problem statement.) c Cloudy Question 21 Accounting Multis Question 22 Accounting Multip -/2.5 Question 23 Accounting Munipe Question 24 Accounting Multipa Viewing Question 25 Accounting Mutp Question 25 of 25 < Question Part Score: -17 Question 20 Record the transaction(s) for September that should be recorded in the purchases journal. (Post entries in the order presented in the problem statement.) Purchases Journal Date Account Credited Ref. Accounts Payable Cr. Purchases Dr. Supplies O Accounting Dropdown Question 21 Accounting Multione Sco Question 22 Aunting Man Question 23 Ang Man Question 24 Accounting Multiparti Viewing Question 25 Accounting Multipart 19C Cloudy ENG IN Question Part Score: -17 i Question 20 Accounting Dropd -125 Question 21 Record the transaction(s) for September that should be recorded in the purchases journal. (Post entries in the order presented in the problem statement.) Accounting Mutin Question 22. Accounting Multip P1 Purchases Dr. Supplies Dr. Other Accounts Account Debited Amount 19C Cloudy MI Question 23 Accounting Multipa Question 24 Amunting Multipar Viewing Question 25 Accounting Multipart