TURWUI. Urupul J HUHTCWUIR Score: 0 of 4 pts 3 of 5 10 .com HW Score 0%, 0 of 20 pts P5-34A (similar to) Question Se following transactions are in September 2016 for Water Works, suming the perpetual Inventory system is being used. No planations are needed only accounts payable and accechte Vendor ortamome Water Wondes same the end of each month (Recordsfost there toplanation from ouma terme company recorrent ca dins 5oo. Purchased merchandisinventory on cout from Shalin Wholesalers, 57.500 Term 1715, WEOM, FOB shipping point De Accounts Debit Credit 53 Choose from any for any tries in the input and then click Check 18 ani Check Answer he company curred in September 29 Rimates sales returns at -) Sep on account from Shallin counts 8 3 Purchased merchandise inventory on account from Shallin Wholesalers, $7,500. Terms 1/15, n/EOM, FOB shipping point 4 Paid freight bill of $90 on September 3 purchase. 4 Purchase merchandise inventory for cash of $2,400. 6 Returned $600 of inventory from September 3 purchase. Sold merchandise inventory to Hollingshead Company, $5,600, on account. Terms 3/15, n/35. Cost of goods, $2,296. 9 Purchased merchandise inventory on account from Tristan Wholesalers, $6,500 Terms 2/10,n/30, FOB destination. 10 Made payment to Shallin Wholesalers for goods purchased on September 3, less return and discount. 12 Received payment from Hollingshead Company, less discount. 13 After negotiations, received a $200 allowance from Tristan Wholesalers. 15 Sold merchandise inventory to Jackson Company, $3,300, on account. Terms VEOM. Cost of goods, $1,551 22 Made payment, less allowance, to Tristan Wholesalers for goods purchased on September 9. 23 Jackson Company returned $900 of the merchandise sold of September 15. Cost of goods, $423 25 Sold merchandise inventory to Smith for $1,700 on account that cost $748. Terms of 3/10,n/30 was offered, FOB shipping point. As a courtesy to Smith, $50 of number in the input fields ar Print Done etv A ns at he company re Shallin 4 Purchase merchandise inventory for cash of $2,400. 6 Returned $600 of inventory from September 3 purchase. 8 Sold merchandise inventory to Hollingshead Company, $5,600, on account. Terms 3/15, n/35. Cost of goods, $2,296. 9 Purchased merchandise inventory on account from Tristan Wholesalers, $6,500. Terms 2/10, n/30, FOB destination. 10 Made payment to Shallin Wholesalers for goods purchased on September 3, less return and discount. 12 Received payment from Hollingshead Company, less discount. 13 After negotiations, received a $200 allowance from Tristan Wholesalers. 15 Sold merchandise inventory to Jackson Company, $3,300, on account. Terms n/EOM. Cost of goods, $1,551. 22 Made payment, less allowance, to Tristan Wholesalers for goods purchased on September 9. 23 Jackson Company returned $900 of the merchandise sold on September 15. Cost of goods, $423. 25 Sold merchandise inventory to Smith for $1,700 on account that cost $748. Terms of 3/10, n/30 was offered, FOB shipping point. As a courtesy to Smith, $50 of freight was added to the invoice for which cash was paid by Water Works. 29 Received payment from Smith, less discount. 30 Received payment from Jackson Company, less return. ut fields an Print Done tv NOV Sep. 3: Purchased merchandise inventory on account from Shallin Wholesalers, $7,500. Terms 1/15, n/EOM, FOB shipping point Date Accounts Debit Credit Sep 3 Accounts Payable-Shallin Wholesalers Accounts Payable-Tristan Wholesalers Accounts Receivable Hollingshead Company Accounts Receivable Jackson Company Accounts Receivable-Smith Cash Cost of Goods Sold Delivery Expense Estimated Retums Inventory Freight in Merchandise Inventory Purchase Discounts Purchase Returns and Allowances Choose from an Purchases Refunds Payable Sales Revenue remaining on click Check Answer Clear All Numbers 18 Paris Choose from any list or enter any nu 18 remaining parts Journal the towing transaction that come in September 2016 for Water Worksheere inventory vyberg. No exploration de machine om Wwe Works masaluse of each monte edits fout the red de parte from some company la on tow the same seotud merchand ventry on contro Shain Wholesale 7.800 m 1/16. NEOMFO point Accounts Choose the folds and then click here CA 18