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The following selected transactions were completed by Amsterdam Supply Co., which sells office supplies primarily to wholesalers and occasionally to retail customers. Also note that

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The following selected transactions were completed by Amsterdam Supply Co., which sells office supplies primarily to wholesalers and occasionally to retail customers. Also note that the company uses a clearing house to take care of all bank as well as non-bank credit cards used by its customers Record on page 10 of the journal Mar 2 3 4 5 Sold merchandise on account to Equinox Co. $19.300, terms FOB destination, 1/10,n30. The cost of the goods sold was $14,120 Sold merchandise for $12,200 plus 8% sales tax to retail cash customers. The cost of the goods sold was $6.930 Sold merchandise on account to Empire Co$68,990, tormo OB shina golot, weom. The cost of the goods sold was $32,340 Sold merchandise for $30.400 plus 6% sales tax to retail customers who used MasterCard. The cost of the goods sold was $20.610 Received check for amount due from Equinox Co. for sale on March 2 Sold merchandise to customers who used American Express cards. $15,040. The cost of the goods sold was 57,570 Sold merchandise on account to Targhee Co. 529.900 terms FOB shipping point, 1/10, 1/30. The cost of the goods sold was $17,360 Issued credit memo for $4,900 to Targhee Co. for merchandise returned from sale on March 16. The most of the merchandise returned was $2.670 12 14 16 18 DATE POST. REF: DEBIT 1 CREDIT ASSETS Mar 2 LATES POUITY DESCRIPTION Accounts Receivable-Equinox Co. Sales 19,107.00 T 2 19,107.00 T 3 Mar2 Cost of Goods Sold 14,120.00 4 Inventory 14,120.00 1 Mar 12,932.00 7 Mar 4 Accounts Receivable-Empire Co. Sales Mar. 4 Cost of Goods Sold 5,895.00 10 Inventory Sales Tax Payable 11 Mat 5 Cost of Goods Sold 15 Mar 16 Cash 34 Cost of Goods Sold 15 Mar. 16 Accounts Receivable-Targhee Co. 36 11 Mar 18 Previous 11 Mar 18 11 20 TE Cash LE 21 PE 25 Cash 28 Cash 28 29 50 31 Points 27 265/70 JOURNAL Score: 14/226 ACCOUNTING EQUATION DATE DESCRIPTION POST. REF: DEBIT CREDIT ASSETS CUIT 4 10 11 13 14 15

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