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that is all. 10. Nut eidd Weiedrfacolinhi kendsour. it haiked eetbindebinh ty ne Inventory begin{tabular}{||r|} hline 152 hline end{tabular} Cash 7448 Enter the beginning
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10. Nut eidd Weiedrfacolinhi kendsour. it haiked eetbindebinh ty ne Inventory \begin{tabular}{||r|} \hline 152 \\ \hline \end{tabular} Cash 7448 Enter the beginning cash and common stock balances and post the transactions. (Post entries in the order of journal entries presented in the previous question.) Accounts Receivable No, 112 J1 J1 J1 J1 J1 31 J1 31 J1 J1 J1 Sales Returns and Allowances No. 412 \begin{tabular}{rrr} Date & Explanation Ref. \\ \hdashline & & 31 \\ \hline \end{tabular} Sales Discounts No. 414 Journalize the transactions using a perpetual inventory system. (Credit account titles are automatically indented when amount is entered. Do not in (To record credit sale) Costof Goods sold Inventony (To record cost of merchandise soid) Accounts payable inventory Sales Disounes Aceounts Recenatable Accounts Payable (To record cash sale) Costor coods sold (To record cost of merchandise sold) inventory Inventory \begin{tabular}{|rr|} \hline 800 \\ \hline \end{tabular} Accounts Payable Accounts Payable: (To record merchandise retumed) (To record cost of merchandise returned) (To record credit sale) (To record cost of merchandise sold) hter the beginning cash and common stode bulances and peat the trandactioms P Pert entrios in the onder of/oums 10. Nut eidd Weiedrfacolinhi kendsour. it haiked eetbindebinh ty ne Inventory \begin{tabular}{||r|} \hline 152 \\ \hline \end{tabular} Cash 7448 Enter the beginning cash and common stock balances and post the transactions. (Post entries in the order of journal entries presented in the previous question.) Accounts Receivable No, 112 J1 J1 J1 J1 J1 31 J1 31 J1 J1 J1 Sales Returns and Allowances No. 412 \begin{tabular}{rrr} Date & Explanation Ref. \\ \hdashline & & 31 \\ \hline \end{tabular} Sales Discounts No. 414 Journalize the transactions using a perpetual inventory system. (Credit account titles are automatically indented when amount is entered. Do not in (To record credit sale) Costof Goods sold Inventony (To record cost of merchandise soid) Accounts payable inventory Sales Disounes Aceounts Recenatable Accounts Payable (To record cash sale) Costor coods sold (To record cost of merchandise sold) inventory Inventory \begin{tabular}{|rr|} \hline 800 \\ \hline \end{tabular} Accounts Payable Accounts Payable: (To record merchandise retumed) (To record cost of merchandise returned) (To record credit sale) (To record cost of merchandise sold) hter the beginning cash and common stode bulances and peat the trandactioms P Pert entrios in the onder of/oums Step by Step Solution
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