The following were selected from among the transactions completed by badcock company during November of the current year Babcock uses the method under a perpetual inventory system

Instructions 6 8 14 2/10, 1/30, with prepaid freight of $810 added to the Retumed $13,500 (518,000 lis priceless.trade discount of 25%) of merchandise purchased on November 3 from Moonlight Co. Sold merchandise on account to Our Co$15.600 with forms 15. The cost of the goods sold was $9.400 13 Paid Moonlight Co on account for purchase of November 3.less return of November 6 Sold merchandise on VISA, 5235,000. The cost of the goods sold was $140,000 15 Paid Popoose Creek Co on account for purchase of November 5 23 Received cash on account from sale of November to Our Co Sold merchandise on account to Rabelco, $4900, 1/10,630 The cost of the goods sold wins $34.000 28 Paid VISA service for of $3,540 Pad Quinn Co a cash round of 50.00%) for returned merchandise from sale of November 8 The cost of the med merchandise was $3,300 26 30 Joure the transactions Refer to the Chart of Accounts for exact wording of account gh Quality Replic.. Hulu Watch https://www.cenga Three graphs reveal Instructions The following were selected from among the transactions completed by Babcock Company during November of the current year Babcock uses the net method under a perpetual inventory system Nov 4 5 6 3. Purchased merchandise on account from Moonlight Co,list pnce $85.000, trade discount 25%, terms FOB destination, 2/10, 1/30 Sold merchandise for cash, 837 880 The cost of the goods sold was $22,600 Purchased merchandise on account from Pupoose Creek Co. 547,500, torms FB sticoin.coint, 2/10, 130, with prepaid tright of $310 added to the invoice Returned $13.500 ($18,000 ist price les trade discount of 25%) of merchandise purchased on November 3 from Moonlight Co Sold merchandise on account to Quinn Co. 515,600 with forms 15. The cost of the goods sold wees 50,400 Paid Moonlight Co on account for purchase of November 3, loss return of November Sold merchandise on VISA $230,000. The cost of the goods sold was $140,000 15 Pod Poose Creek Co on account for purchase of November Received cash on account from sale of November 3 to Quinn Co. 24 Sold merchandise on account to Rabel CO $50,900, torms 1/10,1730. The cost of the goods sold was $34.000 8 13 14 23