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The Picture Perfect Camera Shop had the following transactions for the month of August 2019 Aug. 1 Purchased cameras for $3,800 plus a freight charge
The Picture Perfect Camera Shop had the following transactions for the month of August 2019 Aug. 1 Purchased cameras for $3,800 plus a freight charge of $190 from the Mason Company, Invoice 532, dated July 29, net payable in 60 days. August 4, net payable in 30 days. August 8; terms are 2/10, n/30 Memorandum 205 for $600 The cameras were originally purchased on 6 Purchased color film for $520 from Digital Company, Invoice 989, dated 10 Purchased camera cases for $955 from Raven Company, Invoice 668, dated 15 Returned defective cameras to Mason Company and received Credit Invoice 532 of July 29. Invoice 2093, dated August 18; terms are 1/10, n/60. an allowance for slightly damaged but usable goods purchased on Invoice 20 Purchased cameras for $3,875 plus freight of $84 from Braemer Cameras, 23 Received Credit Memorandum 597 for $66 from Raven Company. The amount is 668 dated August 8. Record the transactions in a purchases journal. Total, prove, and rule the purchases journal as of August 31. Record the transactions in a general journal for August 2019 Complete this question by entering your answers in the tabs below. Purchases Journal General Journal Record the transactions in a purchases journal. Total, prove, and rule the purchases journal as of August 31 PURCHASES JOURNAL Invoice Number Date of Invoice Accounts Purchases Freight in Debit Date Account Terms Payable Credit Debit Aug 31 Totals Purchases Journal General Journal> Journal entry worksheet 2 Returned defective cameras to Mason Company and received Credit Memorandum 205 for $600. The cameras were originally purchased on Invoice 532 of July 29 Note: Enter debits before credits. Date General Journal Debit Credit Aug 15, 2019 Record entry Clear entry View general journal Journal entry worksheet Received Credit Memorandum 597 for $66 from Raven Leathers. The amount is an allowance for slightly damaged but usable goods purchased on Invoice 668 dated August 8. Note: Enter debits before credits Date General Journal Debit Credit Aug 23, 2019 Record entry Clear entry View general journal
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