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Suppose Jungle.com weils 4.500 books on account for $17cach (con of these books is $45.900) on October 10 to The Play Hour. Several books were

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Suppose Jungle.com weils 4.500 books on account for $17cach (con of these books is $45.900) on October 10 to The Play Hour. Several books were slightly damaged in shipment, so ingle.com granted a sales allowance of 1.020 The Play Hour on October 13. On October 25, The Play Hour paid the balance dun (Assume both companies use a perpetual inventory system and that sees are recorded at the net amount) Requirement 1. Journaize The Play Hour's Odober ratione cord debits first, the credits Exclude explanations from oumalis Od. 10. Junge.com els 4,500 books on account for 517 each on October 10 to The Play Hour. Record the acton on the books of The Play How Credit Accounts Oct 10 O 13. Seve books were amaged in shipment angle.com granted a lowance of 1020 The Play Hour Record the transaction on the books of The Play Hour Debat Crede Oct 13 O 26 The Day Hour the decoration on the books of the Play Hout De Accounts Date Cr Chromyomborishinputs and the continued S 4 ! 7 96 5 & 7 sh 6 8 9 2 3 R E T W U Y Q 0 S D F G H J K Z N V C B M. Suppose Jungle.com solis 4,500 books on account for $17 each cost of these books is 545,900) on October 10 to The Play Hour. Several books were slightly damaged in shipment, so Jungle.com granted a sales allowance of $1.00 to The Play Hour on October 13. On October 25, The Play Hour paid the balance de Asume both companies use a perpetual inventory system and the sales are recorded at the net amount) Read the requirements Od 25: The Play Hour paid the balance de Record the transaction on the books of The Play Hour Date Accounts Debit Credit Oct 25 Requirement 2. Journaiz Jungle.com's October transactions. The company estimates sales retums at the end of each month. Record of the credits. Exclude explanations from journal entre) Od 10 Jungle.com os 4,500 books on account for $17 each cost of these books is 545,900 to The Play Hour record the transaction on the books of Jungle.com Begin by preparing the entry to jumate the sale portion of the transaction. Do not record the expense related to the sale. We will do that in the following up Dale Accounts Debat Credin Od V De Creat Now are the expense read to the October 10 sale Account Od 10 Choose from any or enter yumber in the inputs and then continue to the question & 7 OP 8 6 5 4 3 2 w R. Y E . Q F G . D JK S for Suppose Jungle.com sols 4,500 books on account for $17 each cost of these books is $45,900) on October 10 to The Play Hour. Several books were slightly damaged in shipment, so Jungle.com granted a sales allowance of 1.0 The Play Hour on Odober 13. On October 25, The Play Hour paid the balance due. (Assume both companies use a perpetual inventory system and that sales are recorded at the net amount.) Read the requirements Now jumalize the expense related to the October 10 sale Date Accounts Debit Credit Oct 10 Od. 13. Several books were slightly damaged in shipment, so Jungle.com granted a sales lowance of $1,000 to The Play Hour Record the transaction on the books of Jungle.com De Accounts Credit De O13 Od 2 The Play Hour paid the balanced Record the transaction on the books of Jungle.com Accounts Daha Crede Debi Od 25 Choose from any store any number in the inputs and then continue to the next Gestion $ 4 & 7 9 8 2 6 5 3 1 0 U E T Y R W Q 1 c H

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