what are the transactions for 26th of nov?
Bakcogrotand: The following tamaitiont eccumed anre Nevemite? Assignment: Regairomrat: Traaletions: 11/20/2016 tieceived Gish from Garrison Corporation, inss allowance and discount. 1. /26r2016 Pala' amount cwed cen acobunt from November 10, Hene dricounk 11/28/2016 Hecived cash from tain Company, lesil retum and diecount. 11/20/2016 Rece 11/20/2016 Received cash from Garrison Corporation, less allowance and discount. 11/26/2016 Paid amount owed on account from Novernber 18, less discount. 11/28/2016 Received cash from Cain Company, less return and discount. 11/29/2016 Purchased inventory from Sanders Corporation for cash, $12,000, FoB shipping point Freight in paid to shipping company, $200. Background: The following cannactices occuriol during Noocmber Assignment: Cemplete all tequire Lalgar (clok on "General Ledper" to tiew). 2. Prepare joanal entries to record the Novamb Transactions: 11/20/2016 Received cash from Garrisan Corporation, less allowance and discount: 11/26/2016 paid amount owed on account from wovember 18, fors discount: 11/28/2016 Received cash from Cain Company, less return and descont: 11/29/2016 Durchased inventory frori Sanders Corporation for cash. \$12,po0, Fos shipping point froight in paid to shipping compainy. 5200 . The following framiactians cecurred during November: Requiremestr Ledger (click oe "Gerenal Leiger" to virw): 2. Prepare jownal entrien to recota be Noveabe: t: 3. Revien each of the acrounts in the Megured) 3. Revew each of the acocunta in te Ciereral Lodger to see the semift of potinf Sor jomal balasce in nach Transactions: 11/04/2016 Purchased merchandise inventery on account from Valera Company, $8,000, Tarms 1/10, neOM, FO\& shipping point. 11/06/2016 Paid freight bill of $160 on November 4 purchase. 11/08/2016 Returned half the inventory purchased on November 4 from valera Company. 11/10/2016. Sold merchandise finventory for cash, $1,700. Cost of goods, $680. FoB destination. (Entor these as separate transactions) halsest an eack. Transactions: shipping point. (Enter these as separate transactions) $10 11/12/2016. Paid freight bill of $30 on November 10 sale. 11/13/2016 Sold merchandise inventory to Cain Company, \$9,000, on account, terns of 1/15, n/45, Cost of goods, S4.500, ros a 1ipping point. (Enter thede a5 separate transactions) Qirmelectirah Transactions: 11/14/2016 Paid the amount owed on account from Fovernber 4 , less return and discount: 11/16/2016 After regotiationa, granted a 5200 allowance to CSarrison Corporaticin on November 11 walies. transactions) Meysidearatz halunce artach. Transactions: 11/20/2016 Recelved cash from Garrison Corporation, less allowance and discount? 11/26/2016 Paid amount oWed on account ffom November 18 , last ditcomt. 11/28/2016 Recelved cash from Cain Company, less return and discount. The folloneze tavurtiont octurnd daray Nowente: Minguimsoents blabce in tak. Transactionst 11/20/2016 Received cash from Garrison Comporation, lesss alowance and excauit: 11/28/2010 Recoived costi from Cain comparve less return and discopan
