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The following were selected from among the transactions completed by Essex Company during July of the current year. Essex uses the net method under a

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The following were selected from among the transactions completed by Essex Company during July of the current year. Essex uses the net method under a July 3. Purchased merchandise on account from Hamling Co., list price $90,000, trade discount 25%, terms FOB shipping point, 2/10, 1/30, with prepaid freight of $940 added to the invoice 5. Purchased merchandise on account from Kester Co., $50,500, terms FOB destination, 2/10, 1/30. 6. Sold merchandise on account to Parsley Co., $14,430, terma n/15. The cost of the goods sold was $10,140. 7. Returned merchandise with an invoice amount of $12,000 purchased on July 5 from Kester Co. 13. Paid Hamling Co. on account for purchase of July 3. 15. Paid Kester Co. on account for purchase of July 5, less return of July 7. 21. Received cash on account from sale of July 6 to Parsley Co. 21. Sold merchandise on MasterCard, $257,830. The cost of the goods sold was $126,790. 22. Sold merchandise on account to Tabor Co., $57,700, terms 2/10, 1/30 The cost of the goods sold was $33,510. 23. Sold merchandise for cash, $34,620. The cost of the goods sold was $20,840. 28. Paid Parsley Co. a cash refund of $5,430 for returned merchandise from sale of July 6. The cost of the returned merchandise was $3,560. 31. Paid MasterCard service fee of $3,900. book Required Journalize the transactions. If an amount box does not require an entry, leave it blank. 67.500 July 3 Inventory Accounts Payable-Hamling Co. 67,500 31.450 July 5 Inventory Accounts Payable Kester Co. 33450 3.000 July 6 Accounts Rectable Parsley.co Sales 36.000 July 6 Cost of Goods Sold 25.000 Inventory 25.000 July Accounts Payable Kester Co. Lnyen 600 July 13 Accounts Payable Hamlinge Cash 59.968 59.968 July 15 Accounts Payable Kester Co. Cash 669 v July 21 Cash Accounts Receivable Parsley Ce 36.000 36.000 July 21 Cash Sales 000 L000 21 Cost of Goods Sold Inventory G 66.00 July 22 Acounts Receivable Tabs Sales 1660 1660 July 2 Cost of Goodsad . 10.000 Buy 2 Cash Sales 910 OM WOO 55,000 July 23 Cost of Goods Sold 55,000 Inventory 7,150 July 28 Customers Refunds Payable Cash 7,150 July 28 Inventory 4,250 Estimated Returns Inventory 4,250 July 31 Credit Card Expense 1,650 Cash 1,650

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