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following selected transactions were completed during August between Summit Company and Beartooth Co.: Aug. 1 Summit Company sold merchandise on account to Beartooth Co, $48

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following selected transactions were completed during August between Summit Company and Beartooth Co.: Aug. 1 Summit Company sold merchandise on account to Beartooth Co, $48 , 000 , terms FOB destination. n/15. The cost of the goods sold was $28 , 800 . 2 Summit Company paid freight of $1 , 150 for delivery of merchandise sold to Beartooth Co. on August 1 . 5 Summit Company sold merchandise on account to Beartooth Co, $66 , 000 , terms FOB shipping. point. neom. The cost of the goods sold was $40 , 000 . 9 Beartooth Co. paid freight of $2 , 300 on August 5 purchase from Summit Company. 15 Summit Company sold merchandise on account to Beartooth Co., $58 , 700 , terms FOB shipping point, N/45. Summit paid freight of $1 , 675 , which was added to the invoice. The cost of the goods sold was $35 , 000 16 Beartooth Co. paid Summit Company for purchase of August 1. 20 Summit Company paid Beartooth Co. a cash refund of $1 , 000 for defective merchandise purchased on August 1. Beartooth Co. kept the merchandise 31 Beartooth Co. paid Summit Company on account for purchase of August 5 . 31 Summit Company issued Beartooth Co. a credit memo for merchandise with an invoice amount of $4 , 000 that was returned from the August 15 sale. The cost of the merchandise returned was $2 , 500 . Required: Instructions Chark of Accountso Chart of Accounts-Summit Company CHART OF ACCOUNTS Summit Company General Ledger CHART OF ACCOUNTS Beartooth Co. General Ledger ASSEIS 110 Cash 120 AccountsRecelvable 125 NotesReceivable ? REVENUE 410 Sales 610 interestRevenue ? 125 Notes Recelvable 130 Inventory EXPENSES 131 EstimatedReturnsinventory 140 OfficeSupplies 141 StoreSupplies ? 510 CostofGoodsSold 521 DeliveryExpense 522 AdvertisingExpense ? 142. Prepald insurance 524 Depreciation Expense-Store Equipment 180 Land 525 Depreciation Expense-Office Equipment 192 StoreEquipment 193 AccumulatedDepreciation-StoreEquipment 194 OfticeEquipment 195 AccumulatedDepreciation-OlficeEquipment UABILries 211 AccountsPayable-SummiCompany ? 526 SalariesExpense 531 RentExpense 533 InsuranceExpense 534 StoreSupplesExpense 535 OfficeSupplesExpense 536 CreditCardExpense 539 MiscellaneousExpense ? 216 Salanes Payable 710 interest Expense 218 Sales Tax Payable 219 Customer Refunds Payable 221 Notes Payable EQUTrY 310 Common Stock 311 Retained Earnings 312 Diviends Genaral Journal Summit Company Genera.d2whal instuctions (2) Journalize the Atugust tranisactions for Beartooth Co Genefaldournal instuctions

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