will rate!

Bold Interiors reported the following transactions in June (Click on the icon to view the transactions.) Read the teavirements Requirement 1. Record the foregoing transactions in the journal of Bold Interiors using the gross method. (You do not need to make the cost of sales journal entries assume that these entries will be made by the company when makes its other adjusting entries at period and.) (Record debit first, then credits Exclude explanations from any ouma entre) Jun 2: Sold merchandise on account to Tom Brown, 5900,orm 2/10,30 Journal Entry Accounts Date Debit Credit Jun 2 More Info Requirements Jun 2 10 11 15 19 Sold merchandise on account to Tom Brown, 5900, terms 2/10, 1/30 Sold merchandise on account to Bob Oxford, $1,700, terms 2/10, 1/30. Collected payment from Brown for the June 2 sale Oxford returned $1,100 of the merchandise purchased on June 10 Collected payment from Oxford for the balance of the June 10 sale. 1. Record the foregoing transactions in the journal of Bold Interiors using the gross method. (You do not need to make the cost of sales journal entries assume that these entries will be made by the company when it makes its other adjusting entries at period end) 2. Calculate the amount of gross sales minus sales discounts for the month of June Print Done Print Done Bold Interiors rep Accounts Receivable B. Oxford (Click on the Accounts Receivable_T. Brown Read the require Allowance for Uncollectible Accounts Cash Requirement 1. Sales Discounts makes its other & Sales Refunds Payable Jun 2: Sold merc Sales Returns and Allowances Sales Revenue Selling Expense Date Uncollectible-Account Expense Jun 2 eriors using the gross edits. Exclude explar Debit U