Vol. 1 IVV-3 Score: 0.66 of 1 pt SP5-1 (similar to) 4 of 12 (11 complete) HW Score: 82 76% 0 Reference Suppose Zepher Air Conditioner Company engaged in the following transad (Click the icon to view the transactions.) Read the requirements Date Debit Credit Jun 3 Use dates as posting references Calculate the balance of each account and Review the journal entries prepared above. Merchandise Inventory Cost of Goods Jun. 9 Accounts and Explanation Merchandise Inventory Accounts Payable Purchased inventory on account. Accounts Payable Merchandise Inventory Retured inventory to seller vendor) Cash Sales Revenue Cash sale Jun, 12 930 Print Done Choose from any list or enter any number in the input fields and then cli All parts showing 4 of 12 (11 completo) HW Score: 82.76%. Reference Company engaged in the following transac ansactions.) Jun. 12 558 5. Calculate the balance of each account and Cost of Goods Sold Merchandise Inventory Recorded the cost of goods sold. Merchandise Inventory Accounts Payable Purchased inventory on account. Merchandise Inventory Jun. 15 ared above 8.000 8.000 ory Cost of Goods 300 Jun. 16 Cash Paid a freight bill Accounts Receivable 1,700 Jun. 18 Print Done any number in the input fields and then cli Check Answe Clear All PAD430 VOBOOK Reference Jun. 18 and 1,020 1,020 Jun. 22 ods Sale on account Cost of Goods Sold Merchandise Inventory Recorded the cost of goods sold. Sales Returns and Allowances Accounts Receivable Received returned goods. Merchandise Inventory Cost of Goods Sold Placed goods back into inventory. 900 900 Jun. 22 540 540 Print Done Check Clear All Jun. 24 Placed goods back into inventory. Accounts Payable 8,000 7,840 160 Jun. 28 Cash Merchandise Inventory Paid within discount period. Cash Sales Discounts Accounts Receivable Cash collection within discount period net of return. Accounts Payable 800 2,000 Jun. 29 Print Done Clear All Vol. 1 IVV-3 Score: 0.66 of 1 pt SP5-1 (similar to) 4 of 12 (11 complete) HW Score: 82 76% 0 Reference Suppose Zepher Air Conditioner Company engaged in the following transad (Click the icon to view the transactions.) Read the requirements Date Debit Credit Jun 3 Use dates as posting references Calculate the balance of each account and Review the journal entries prepared above. Merchandise Inventory Cost of Goods Jun. 9 Accounts and Explanation Merchandise Inventory Accounts Payable Purchased inventory on account. Accounts Payable Merchandise Inventory Retured inventory to seller vendor) Cash Sales Revenue Cash sale Jun, 12 930 Print Done Choose from any list or enter any number in the input fields and then cli All parts showing 4 of 12 (11 completo) HW Score: 82.76%. Reference Company engaged in the following transac ansactions.) Jun. 12 558 5. Calculate the balance of each account and Cost of Goods Sold Merchandise Inventory Recorded the cost of goods sold. Merchandise Inventory Accounts Payable Purchased inventory on account. Merchandise Inventory Jun. 15 ared above 8.000 8.000 ory Cost of Goods 300 Jun. 16 Cash Paid a freight bill Accounts Receivable 1,700 Jun. 18 Print Done any number in the input fields and then cli Check Answe Clear All PAD430 VOBOOK Reference Jun. 18 and 1,020 1,020 Jun. 22 ods Sale on account Cost of Goods Sold Merchandise Inventory Recorded the cost of goods sold. Sales Returns and Allowances Accounts Receivable Received returned goods. Merchandise Inventory Cost of Goods Sold Placed goods back into inventory. 900 900 Jun. 22 540 540 Print Done Check Clear All Jun. 24 Placed goods back into inventory. Accounts Payable 8,000 7,840 160 Jun. 28 Cash Merchandise Inventory Paid within discount period. Cash Sales Discounts Accounts Receivable Cash collection within discount period net of return. Accounts Payable 800 2,000 Jun. 29 Print Done Clear All