U ht24 Behance The Jewel Box purchases Jewellery from around the world and sells to local retailers in Canada Consider the following perpetual system merchandising transactions of The Jewel Box Use a separate account for each receivable and payable, for example, record the purchase on August 1 in Accounts Payable Company 1 Purchased secklaces from a company for $1.000 under credit turns of 3/10, e destition 4 At Company srst paid for freight charge on the past pucha reding the twelt 5 Sold rings to Green why for $1.000 under credit turns of 3/10. Po destination. The schendi d cost en & Purchased bralets free Jure Cofor $5.600 wner credit tar of 1/10, 1/45. FB shipping point. 9 Paid 1365 shipping charges related to the August 5 sale to Green Bay 10 Green Raby returned the rings purchased from the past 5 sale that had cost $40 and be sold for $30. Ther e was used to 12 After egotiations with a concerning problem with the merchandise purchase o r d er from rating a pice reduction of $300. 15 Received balance de from Green Bay for the Act 5 sale 17 Purchased office e t from Testcoon credit. 9.00 45. 18 Paid the mout Jane Co. for the August 8 wchase 19 Sold i ng to Chic Jewellery for $2.000 de credit term of 2/10 30. shipping at the marchandise had tot 11.00 22 The Jewellery easted price reduction on the Agent 19 sale because the merchandise did not specifications Set Chie Jewellery credit for $250 to resolve the issue. 29 Received Chie Jewellery' pynt of the Indian from the aut 19 purchase 30 Paid Conny then from the purchase Prepare General Journal entries to record the above transactions View transaction list Journal entry worksheet Record the purchased goods; terms 3/10, 1/30, FOB destination Note: Enter debts before credits Date Orneral Journal Aug 01 Debit Credit Clearly U ht24 Behance The Jewel Box purchases Jewellery from around the world and sells to local retailers in Canada Consider the following perpetual system merchandising transactions of The Jewel Box Use a separate account for each receivable and payable, for example, record the purchase on August 1 in Accounts Payable Company 1 Purchased secklaces from a company for $1.000 under credit turns of 3/10, e destition 4 At Company srst paid for freight charge on the past pucha reding the twelt 5 Sold rings to Green why for $1.000 under credit turns of 3/10. Po destination. The schendi d cost en & Purchased bralets free Jure Cofor $5.600 wner credit tar of 1/10, 1/45. FB shipping point. 9 Paid 1365 shipping charges related to the August 5 sale to Green Bay 10 Green Raby returned the rings purchased from the past 5 sale that had cost $40 and be sold for $30. Ther e was used to 12 After egotiations with a concerning problem with the merchandise purchase o r d er from rating a pice reduction of $300. 15 Received balance de from Green Bay for the Act 5 sale 17 Purchased office e t from Testcoon credit. 9.00 45. 18 Paid the mout Jane Co. for the August 8 wchase 19 Sold i ng to Chic Jewellery for $2.000 de credit term of 2/10 30. shipping at the marchandise had tot 11.00 22 The Jewellery easted price reduction on the Agent 19 sale because the merchandise did not specifications Set Chie Jewellery credit for $250 to resolve the issue. 29 Received Chie Jewellery' pynt of the Indian from the aut 19 purchase 30 Paid Conny then from the purchase Prepare General Journal entries to record the above transactions View transaction list Journal entry worksheet Record the purchased goods; terms 3/10, 1/30, FOB destination Note: Enter debts before credits Date Orneral Journal Aug 01 Debit Credit Clearly
