Question
Week 4 Date Transaction description 22 Sold 90 Specialist Tennis Raquets to Jump Around for $408 each, Invoice No. 385. 25 The Locker Room paid
Week 4 | ||||||||||||||||||||
Date | Transaction description | |||||||||||||||||||
22 | Sold 90 Specialist Tennis Raquets to Jump Around for $408 each, Invoice No. 385. | |||||||||||||||||||
25 | The Locker Room paid the full amount owing on their account. | |||||||||||||||||||
25 | Paid sales staff wages of $2,037 for the week up to and including yesterday, Check No. 878. | |||||||||||||||||||
25 | Ordered 16 Specialist Tennis Raquets from Extreme Sports Inc for $280 each. Agreed terms with Extreme Sports Inc are 2/10, n/30. | |||||||||||||||||||
27 | Delivered 40 Quidditch Snitches to Balls 'n All for $752 each, Invoice No. 386. These items were ordered on the 19th. | |||||||||||||||||||
27 | Made cash sale of 60 pairs of Football Boots for $336 each. | |||||||||||||||||||
28 | Paid the full amount owing to Hike, Check No. 879. Payment fell outside discount period. | |||||||||||||||||||
28 | Returned 8 faulty sets of Sting Ray Golf Clubs, originally purchased for $376 each, to Sport Borders. Received a Credit Note for $3,008.
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(Q=610-110-3.AcctsRec3_week4)
INVENTORY CARDS
Sets Of Sting Ray Golf Clubs
Date | Purchases | Cost of Goods Sold | Balance |
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Units | Unit Cost ($) | Total Cost ($) | Units | Unit Cost ($) | Total Cost ($) | Units | Unit Cost ($) | Total Cost ($) |
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May | 31 |
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| 39 | 288 | 11232 |
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| 15 | 376 | 5640 |
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Jun | 13 |
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| 25 | 288 | 7200 | 14 | 288 | 4032 |
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| 15 | 376 | 5640 |
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Jun | 15 | 13 | 376 | 4888 |
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| 14 | 288 | 4032 |
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| 28 | 376 | 10528 |
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(Q=630.Inventory3_week4)
Pairs Of Football Boots
Date | Purchases | Cost of Goods Sold | Balance |
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Units | Unit Cost ($) | Total Cost ($) | Units | Unit Cost ($) | Total Cost ($) | Units | Unit Cost ($) | Total Cost ($) |
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May | 31 |
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| 75 | 192 | 14400 |
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Jun | 11 |
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| 18 | 192 | 3456 | 57 | 192 | 10944 |
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Jun | 20 |
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| -8 | 192 | -1536 | 65 | 192 | 12480 |
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(Q=630.Inventory4_week4)
Quidditch Snitches
Date | Purchases | Cost of Goods Sold | Balance |
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Units | Unit Cost ($) | Total Cost ($) | Units | Unit Cost ($) | Total Cost ($) | Units | Unit Cost ($) | Total Cost ($) |
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May | 31 |
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| 33 | 360 | 11880 |
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| 19 | 416 | 7904 |
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Jun | 17 |
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| 3 | 360 | 1080 | 30 | 360 | 10800 |
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| 19 | 416 | 7904 |
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(Q=630.Inventory5_week4)
Specialist Tennis Raquets
Date | Purchases | Cost of Goods Sold | Balance |
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Units | Unit Cost ($) | Total Cost ($) | Units | Unit Cost ($) | Total Cost ($) | Units | Unit Cost ($) | Total Cost ($) |
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May | 31 |
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| 66 | 232 | 15312 |
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Jun | 9 | 14 | 232 | 3248 |
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| 80 | 232 | 18560 |
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Jun | 17 | 11 | 280 | 3080 |
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| 80 | 232 | 18560 |
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| 11 | 280 | 3080 |
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