Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

The Iollowing seiecied transactions were completed by Amsterdam Supply Co. which sells office supplies primarily to wholesalers and occasionaly to rotail customers. Amsterdam Supply uses

image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
The Iollowing seiecied transactions were completed by Amsterdam Supply Co. which sells office supplies primarily to wholesalers and occasionaly to rotail customers. Amsterdam Supply uses the net method undec a perpetual inventory system. Also note that the company uses a clearing house to take care of all bank as wel as nonbank credit cards used by is customers. Aecord on page 10 of the joumal Mar. 2 Sold merchandise on account to Equinox Co, 518,900, terms FOe destination, 1/40, n/30. The cost of the goods sold was $13.300 3 Sold merchandse for 511,350 plus 6% sales tax to retal cash customere. The cost of the opods sold was $7,000 4. Sold merchandise on acoount to Empie Co. 355,400 , terms EO0 shipping point, neom. The cost of the goods sold was $33.200 5 Sold merchandise for $30.000 plus 6 , sales tax to retal cusiomers whe used MasterCard. The cost of the goods sold was 510,400 . 12. Aeceved check for amount due trom Equinox Co, for sale on March 2. 14 Sold merchandise to cuntomers who used American Express cards, 513,700. The cost of the goods nold was 59350 16 Sold merchandise on account to Targhee Co., $27,500, terms FOB shipping point, 1/10,n/30. The cost of the goods sold was $16,000 18 Issued credit meme for $4,800 to Targhee Co. for merchandise returned from sale on March 16. The cost of the merchandise returned was $2,900. Record on page.11 of the joumal Mar. 19 Sold merchandise on account to Vista Co, $8,250, terms FOB shipping point, 2/10, n/30. Added $75 to the invoice for prepaid treight. The cost of the goods sold was $5,000. 26 Received check for amount due from Targhee Co. for sale on March 16 less credit memo of March 18. 28 Received check for amount due from Vista Co. for sale of March 19. 31 Recelved check for amount due from Empire Co. for sale of March 4. 31 Paid Fleetwood Delivery Service $5,600 for merchandise delivered during March to customers under shipping terms of FOB destination. Apr. 3 Paid City Bank $940 for service fees for handing MasterCard and American Express sales during March. 15 Paid $6.544 to state sales tax division for taxes owed on sales. Mar. 19 Sold merchandise on account to Vista Co,, $8,250, terms FOB shipping point, 2/10, n/30. Added $75 to the invoice tor prepaid freight. The cost of the goods sold was $5,000. 26 Recelved check for amount due from Targhee Co. for sale on March 16 less credit memo of March 18. 28 Received check for amount due from Vista Co. for sale of March 19. 31 Recelved check for amount due from Empire Co, for sale of March 4. 31 Pald Fleetwood Delivery Service $5,600 for merchandise delivered during March to customers under shipping terms of FOB destination. Apr. 3 Paid City Bank $940 tor service fees for handing MasterCard and American Express sales during March. 15 Paid \$6,544 to state sales tax division for taxes owed on sales. Joumalize the entries to record the transactions of Amsterdam Supply Co. Pefer to the Chart of Accounts for exact wording of account tites CHART OF ACCOUNTS Amsterdam Supply Co. General Ledger ASSETS REVENUE 110 Cash 410 Sales 121 Accounts Receivable-Empire Co. 610 Interest Revenue 122 Accounts Recelvable-Equinox Co. 123 Accounts Receivable-Targhee Co. EXPENSES 124 Accounts Receivable-Vista Co. 510 Cost of Goods Sold 125 Notes Receivable 521 Delivery Expense 130 Inventory 522 Advertising Expense 131 Estimated Returns Inventory 524 Depreciation Expense-Store Equipment 140 Office Supplies 525 Depreciation Expense-Office Equipment 141 Store Supplies 526 Salaries Expense 142 Prepaid Insurance 531 Rent Expense 180 Land 533 Insurance Expense t of Accounts 142 riepaiumburaine 180 Land 533 Insurance Expense 534 Store Supplies Expense 192 Store Equipment 193 Accumulated Depreciation-Store Equipment 535 Office Supplies Expense 194 Office Equipment 536 Credit Card Expense 195 Accumulated Depreciation-Office Equipment 539 Miscellaneous Expense 710 Interest Expense LIABILITIES 210 Accounts Payable 216 Salaries Payable 218 Sales Tax Payable 219 Customer Refunds Payable 221 Notes Payable EQUITY 310 Common Stock 311 Retained Earnings 312 Dividends Journalze the entries to reoord the transactions of Amstendam Supply Co. Reler to the Chart of Accounts for exact wording of account files

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

IATF 16949 2016 Plus ISO 9001 2015 Audit Guide And Checklist With ISO 9001 Customer Specific Core Tools And CQI Requirments

Authors: Patrick Ambrose, Systemsthinking .works

2nd Edition

154703355X, 978-1547033553

More Books

Students also viewed these Accounting questions

Question

Briefly describe the 10 steps of benchmarking.

Answered: 1 week ago

Question

What are the objectives of job evaluation ?

Answered: 1 week ago

Question

Write a note on job design.

Answered: 1 week ago

Question

Compute the derivative of f(x)cos(-4/5x)

Answered: 1 week ago

Question

Discuss the process involved in selection.

Answered: 1 week ago