Suppose Longiver com els 2.000 books on account for $19 each cost of these books is $22.00) on October 10 to The Salom Store Several books were sy damaged in shipment, so ongever comes towance of 51.140 to The Salem Store on October 13 on October 25, The Salem Store paid the balance de som both companies use a porta inventory system and that we recorded at the amount Read the Requirement 1. Journalize The Salem Store's October transactions (Record debits first, the credits Exclude explanations from ouma entries. Check your speling carefully and do not bela) Oct 10 Longlver com els 2.000 books on account for 519 each on October 10 to The Salem Store Record the transaction on the books of The Sea Store Date Accounts Debit Credit Oct 10 Oct 13. Several books were sigydamaged in shipment, so longrier.com granted a sales allowance of 51.100 to The Salem Store. Record the transaction on the books of The Salom Store Dane Accounts Debit Credit Oct 1 Enter any number in the edit Delds and then continue to the next Question Type here to search 10/11 Suppose Longivecome 2.000 books on account for $19 each cost of these books is 122.360) on October 10 to The Salom Store. Several books were sigydamaged in the song.com granted sales towance of $1,140 to The Salem Store on Odober 13 on October 25. The Salem Store paid the balance de both companies use a perpetual inventory and that are recorded the amount Read the Oct 25. The Salem Store paid the balance de Record the transaction on the books of The Salem Store Date Accounts Debit Credit Od 25 Requirement 2. Journal Longver.com's October ansactions. The company estimates sales returns at the end of tych month Record debits first credits de planations from jumalan Oct 10 Langiver com els 2.000 books on account for 519 each cost of these books is 522 800) to The Salem Store Record the transaction on the books of Longver.com Begin by preparing the only to jumate the sale portion of the transaction. Do not record the expensered to the sale. We will do that in the following shop Accounts Credit Oct 10 Suppose Longliver com els 2.000 books on account for 519 each cost of these books is $22.800) on October 10 to The Salem Store. Several books were slightly damaged in shipment, so longer com granted a sales allowance of 51.100 to The Salem Store on October 13 On October 25, The Salem Store paid the balance de (Assume both companies use a perpetual inventory system and that sales are recorded at the amount) Read the course Now jumalize the expense related to the October 10 sale Date Accounts Oct 10 Debit Credit Oct 13. Several books were slightly damaged in shipment, so Longilver com granted a sales allowance of 1.140 to The Salon Store Record transaction on the books of Longver.com Date Accounts Debit Credit Oct 13 Enter any number in the edt neds and then continue to the next question Suppose Longiver com els 2.000 books on account for $19 each cost of these books is $22.00) on October 101 The Salem Store. Several books were sy damaged in shipment, so Longer.com granto of $1,140 to The Salem Store on October 13 On October 25. The Salem Store paid the balance de Asume both companies use a perpetual entory system and the sales are recorded at the net amount) Read the CD Od 13. Several books were slightly damaged in shipment, so longer com granted a sales allowance of 51.140 to The Salom Store Record the transaction on the books of Longher.com Date Accounts Debit Credit Oct 13 Od 25. The Salem Store paid the balance de Record the transaction on the books of Langle com Date Accounts Debit Credit Oct 25 Enter any number in the edities and then continue to the next question Suppose Longiver com els 2.000 books on account for $19 each cost of these books is $22.00) on October 10 to The Salom Store Several books were sy damaged in shipment, so ongever comes towance of 51.140 to The Salem Store on October 13 on October 25, The Salem Store paid the balance de som both companies use a porta inventory system and that we recorded at the amount Read the Requirement 1. Journalize The Salem Store's October transactions (Record debits first, the credits Exclude explanations from ouma entries. Check your speling carefully and do not bela) Oct 10 Longlver com els 2.000 books on account for 519 each on October 10 to The Salem Store Record the transaction on the books of The Sea Store Date Accounts Debit Credit Oct 10 Oct 13. Several books were sigydamaged in shipment, so longrier.com granted a sales allowance of 51.100 to The Salem Store. Record the transaction on the books of The Salom Store Dane Accounts Debit Credit Oct 1 Enter any number in the edit Delds and then continue to the next Question Type here to search 10/11 Suppose Longivecome 2.000 books on account for $19 each cost of these books is 122.360) on October 10 to The Salom Store. Several books were sigydamaged in the song.com granted sales towance of $1,140 to The Salem Store on Odober 13 on October 25. The Salem Store paid the balance de both companies use a perpetual inventory and that are recorded the amount Read the Oct 25. The Salem Store paid the balance de Record the transaction on the books of The Salem Store Date Accounts Debit Credit Od 25 Requirement 2. Journal Longver.com's October ansactions. The company estimates sales returns at the end of tych month Record debits first credits de planations from jumalan Oct 10 Langiver com els 2.000 books on account for 519 each cost of these books is 522 800) to The Salem Store Record the transaction on the books of Longver.com Begin by preparing the only to jumate the sale portion of the transaction. Do not record the expensered to the sale. We will do that in the following shop Accounts Credit Oct 10 Suppose Longliver com els 2.000 books on account for 519 each cost of these books is $22.800) on October 10 to The Salem Store. Several books were slightly damaged in shipment, so longer com granted a sales allowance of 51.100 to The Salem Store on October 13 On October 25, The Salem Store paid the balance de (Assume both companies use a perpetual inventory system and that sales are recorded at the amount) Read the course Now jumalize the expense related to the October 10 sale Date Accounts Oct 10 Debit Credit Oct 13. Several books were slightly damaged in shipment, so Longilver com granted a sales allowance of 1.140 to The Salon Store Record transaction on the books of Longver.com Date Accounts Debit Credit Oct 13 Enter any number in the edt neds and then continue to the next question Suppose Longiver com els 2.000 books on account for $19 each cost of these books is $22.00) on October 101 The Salem Store. Several books were sy damaged in shipment, so Longer.com granto of $1,140 to The Salem Store on October 13 On October 25. The Salem Store paid the balance de Asume both companies use a perpetual entory system and the sales are recorded at the net amount) Read the CD Od 13. Several books were slightly damaged in shipment, so longer com granted a sales allowance of 51.140 to The Salom Store Record the transaction on the books of Longher.com Date Accounts Debit Credit Oct 13 Od 25. The Salem Store paid the balance de Record the transaction on the books of Langle com Date Accounts Debit Credit Oct 25 Enter any number in the edities and then continue to the next