there are two invoices that need to be journalized
the first one is #L009-987
the second one is #L009-1423
Lab 12 * Office Update To keep up to date with security updates fixes, and impro C18 * fx Sweet Hors ho 6. Purchase invoice G OM MUGA COM Fo YHA Lab 12 Purchase transaction Journal entry instructions The following transactions are based on the invoices found in the lab 12 folder. The Invoices are what is called a source document. Accountants use source documents to complete transactions because in real life nobody is telling them how to post the transaction, they use the source document to figure out what transaction occurred and then what to journalize. There is an example Invoice and journal entry for you to use to help understand what to do. Use the Journal Template to complete the transactions described for each Invoice Invoice #L009-987 9/27. Received invoice L009-987 along with candy. Analyse and journalize the candy purchase. You have not paid for this candy or the shipping vet. Shipping is paid in a separate transaction described below. Use the invoice to find the purchase amount before the shipping cost) to journalize this transaction 9/28. Pay for the shipping (Check your involce for the amount) 10/02. Pay the Invoice and remember to take the discount because it is within 10 days. Journalize the transaction invoice #L009-1423 10/03. Received invoice L009-1423 along with candy, Analyse and journalize the candy purchase. You have not paid for this candy or the shipping yet. Shipping is paid in a separate transaction 10/03. Pay for the shipping (Check your involce for the amount) 10/4. Return one of the Smarties to the seller and journalize the transaction 10/6 Pay the Invoice and remember to take the discount because it is within 10 days. Journalize the transaction H TAX RATE ALERTAK ENDANDLING TOTAL Me 00-00-00 I They megandhi Lab 12 Lab 12 Purchase transaction Journal entry instructions Office Update To keep up-to-date with security updates, free, and more E18 Sweet Hord Purchase invoice 11 M H4 F th JO The following transactions are based on the invoices found in the lab 12 folder. The involces are what is called a source document, Accountants use source documents to complete transactions because in real We nobody is telling them how to post the transaction, they use the source document to figure out what transaction occurred and then what to Journalize. There is an example Invoice and journal entry for you to use to help understand what to do. Use the Journal Template to complete the tranfactions described for each Involce. Involce #1009-987 9/27 Received Invoice 1009-987 along with candy. Analyze and journalize the candy purchase. You have not paid for this candy or the shipping yet. Shipping is paid in a separate transaction described below. Use the invoice to find the purchase amount (before the shipping cost) to Journalize this transaction 9/28. Pay for the shipping (Check your invoice for the amount) 10/02. Pay the Involce and remember to take the discount because it is within 10 days, Journalize the transaction Invoice #L009-1423 10/03. Received invoice 1009-1423 along with candy, Analyze and journalize the candy purchase. You have not paid for this candy or the shipping vet. Shipping is paid in a separate transaction 10/03. Pay for the shipping (Check your invoice for the amount) 10/4. Return one of the Smarties to the seller and journalize the transaction 10/6 Pay the invoice and remember to take the discount because it is within 10 days. Journalize the transaction 10 0 BOM SAUNA SHIBUNG SIL SOM F Then www insetzanti Paste Font Alignment Number Cell Styles Office Update To keep up-to-date with security updates, fixes, and improve E18 v f D 1 Sweet Hogs 2 700 University Blvd 3 Phone 4 Invoice 5 Email (555)-5555-5555 L009-1423 Sweet Hamuk.edu Purchase Invoice 20 Bell To: Company Name Customer Name Address Phone Your Name Candies Smart Student BUSA 111 1000) 111-2222 15 15 27 COMMENTS: Sales Person PO Number Date FOB Shipping Point 1. Robledo Company ID YN 36-524 Phone 10/3/16 TERMS 56-09A (111) 222-3333 2010 NET 30 Days Quantity tem Gandy-101 Gary 2012 Description DumDumns Smarties Unit Price $18.00 $22.00 Amount $36.00 $66.00 $0.00 50.00 $0.00 $0.00 $0.00 $0.00 $0.00 50.00 $0.00 ave S102.00 SUBTOTAL TAKRATE SALES TAX BORAL annegandhi Sheett JX D E F B Sweet Hogs 700 University Blvd Phone# Invoice# Email (555)-5555-5555 L009-987 SweetHogs @tamuk.edu Purchase Invoice Bill To: Company Name Customer Name Address Phone# Your Name Candies Smart Student BUSA 111 (000) 111-2222 COMMENTS: Sales Person P.O Number Date FOB Shipping Point J. Robledo Company ID YN-16-498 Phone# 9/27/20 TERMS 56-09A (111) 222-3333 2/10 NET 30 Days Item Candy - 101 Candy 202 Description DumDums Smarties Quantity 3 2 Unit Price $15.00 $20.00 3 04 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 Amoun $45.00 $40.00 $0.00 $0.00 $0.00 50.00 $0.00 $0.00 50.00 $0.00 $0.00 $0.00 50.00 $0.00 SAS.00 SUBTOTAL TAX RATE SALES TAX SHIPPING & HANDLING Other TOTAL Make all check pyte to Meet Hoge For my question please contact De Seat Tol-00000 fax 0-0000000 $10.00 $98.00 42 43 ankegandhi Sha
