The following selected transactions were completed by Amsterdam supply company which cells office supplies primarily to wholesalers and occasionally to retail customers Amsterdam supply uses the net method under a perpetual inventory system 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

Instructions Chart of Accounts Journal Instructions 16 Sold merchandise on account to The Co $27.500, dorms FOB shipping pont, 1/10, 1/30 The cost of the goods sold was $16.000 Issued credit.remo for SA 800 to Targhe Co for merchandise returned from sale on March 16. The cost of the merchandise returned was $2,900 18 Record on page 11 of the journal Mar 19 20 20 Sold merchandise on account to Vista Co $2,250, terms FOB shipping point, 2/10, 1/30 Added 575 to the invoice for prepaid freight. The cost of the goods sold was $5,000 Received check for amount duo from Targhee Co for sale on March 16 less credit tomo of March 18 Received check for amount due from Vista Co for sale of March 19 Received check for amount due from Empire Co for sale of March 4 Paid Fleetwood Delivery Service 55,600 for merchandise delivered during Much to customers under shuemping Dorms of FOB destination Pod City Bar $040 for service toes for handling MisterCard and American Express sales during March Pwd 50 544 to state sales tax division for taxes owed on sales 31 3 15 Watch https://www.ceng Three graph reveal Bet inequality PINGROUPIE - Pint cannotated-Factors. High Quality Replic Sales-related transactions using perpetual inventory system Instructions Chart of Accounts ! Journal Instructions The following selected transactions were completed by Amsterdam Supply Co, which sels office supplies primarily to wholesalers and occasionally to retail customers Amsterdam Supply uses the net method under a perpetual inventory system Aso note that the company uses a dearning 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 4 2 Sold merchandise on account to Egunox Co 518,000, Brition, 1/10, w30 The cost of the goods sold was $13,300 3 Sold merchandise for $11.350 pesos sales tax to retal cash intomers the cost of the goods was $7.000 Sold merchandise on account to Empire Co $65,400, forms FOB showegget.noom. The cost of the goods sold was $33.200 5 Sold merchandise for $30.000 pesos salos tax to retul customers who used MisterCard The cost of the goods sold was $19.400 12 Roomved check for mount from ano o for sale on Mich2 Bodmerchandise to customers who used Arencan Express cards513,700 The cost of the gooch sold was 8.30 14 Previous Nest