Window Help apter 5 Grade X MTSU Email Login Information X New Tab Education.com/ext/marvindex.html?_con-con&external_browser-Olaunchuriahttp%253A%252F%252Fms.meducation.com%20O# Tube Maps MyLab & Masterin... New Tab request.pdfDocument29.docx Colorado Real Est Document.docx ded Save Help Save & Exit Subm. Check my work Exercise 5-3 Recording purchases, purchases returns, and purchases allowances LO P1 Prepare journal entries to record the following transactions for a retail store. The company uses a perpetual inventory system and the gross method Apr.2 Purchased $5,000 of merchandise from Lyon Company with credit term of 2/15, 1/60. Lavoice dated April 2, and POB ship point. 3 paid $240 cash for shipping charges on the April 2 purchase. 4 Returned to Lyon Company unacceptable merchandise that had an invoiee price of $500. 17 sent a check to Lyon Company for the April 2 purchase, net of the discount and the returned merchandise. 13 Purchased $9,300 of serchandise from Frant Corp. with credit term of 1/10, 1/30, Invoice dated April 18, and FOB destination. 21 After negotiation, received from Print a $400 allowance toward the $9,309 ved on the April 18 purchase. 28 Sent check to print paying for the April 18 purchase, net of the allowance and the discount. View transactions Journal entry worksheet 7 > Purchased $5,000 of merchandise from Lyon Company with credit terms of 2/15, 1/60, invoice dated April 2, and FOB shipping point. Norter det before and General Journal Dabit Credit Date Aer02 Record entry Clear entry View general Journal Prey 1 of 4 !!! Next > 4 A er 5 Grade X MTSU Email Login Information X New Tab ation.com/ext/map/index.html?_con=confexternal browser.O&launchurl=https%253A%252F%252Fims.mheducation.com%2.. e Maps PMyLab & Masterin... New Tab request.pdf Document29.docx Colorado Real Est. Document41.docx d Saved Help Save & Exit Submi Check my work Exercise 5-3 Recording purchases, purchases returns, and purchases allowances LO P1 Prepare journal entries to record the following transactions for a retail store. The company uses a perpetuat inventory system and the gross method. Apr. Purchased $5,000 of merchandise from Lyon Company with credit term of 2/15, 1/80. Invoice dated April 2, and TOB shipping point. 3 paid $240 cash for shipping charges on the April 2 purchase. Returned to Lyon Company unacceptable merchandise that had an involve price of $500. 17 Sent a check to Lyon Company for the April 2 purchase, net of the discount and the returned merchandise. 18 Purchased $9.300 of merchandise from Frist Corp. with credit term of 1/10, 1/30, Invoice dated April 18, and ton destination 21 Atter negotiations, received tror Trista $400 allowance toward the $9.300 ved on the April 11 purchase. 28 Sent check to Print paying for the April 18 purchase, net of the allowance and the discount. View transaction that Journal entry worksheet 7 Paid $240 cash for shipping charges on the Aprili 2 purchase. Norter descrie Date Geral Journal Apr 03 Datit Credit Recordandy Clear entry View All Prev 1 of 4 H Next > 4 A er 5 Grade X MTSU Email Login Information X New Tab Eation.com/ext/map/index.html?_con con&external_browser=0&launchUrlhttps%253A%252F%252Fims.mheducation.com 2. O Maps PMyLab & Masterin New Tab request.pdf Document2.docx Colorado Real Est. Document 41.docx d Saved Help Save & Exit Submit Check my work Exercise 5-3 Recording purchases, purchases returns, and purchases allowances LO P1 Prepare journal entries to record the following transactions for a retail store. The company uses a perpetual inventory system and the gross method Apr. 2 Purchased $5,000 of merchandise from Lyon Company with ceedit term of 2/15, 1/60, invoice dated April 2. and TOB shipping point. 3 Paid $240 cash for shipping charges on the April 2 purchase. 4 Returned to Lyon Company unacceptable merchandise that had an invelee price of $500. 17 sent a check to tyon company for the April 2 purchase, net of the discount and the returned merchandise 18 Porchased $9,300 of merchandise from Print Corp. with credit ten of 1/10, 1/30, invoice dated April 18, and 21 after negotiation, received from Print $400 allowance toward the 9.300 ved on the April 18 purchase 28 sent check to eit paying for the prit 18 purchase, set of the allowance and the discount. View transaction ist Journal entry worksheet 2 5 7 > Heturned to Lyon Company unacceptable merchandise that had an invoice price of $500 Titre ore Date Apr 04 Dengal Journal Debit Credit Clay View general jurnal 1 of 4 !!! Next > A n.com/ext/map/index.html?_con con&external_browser=0&launchiurl=https%253A%252F%252Films.mheducation.com2.. O Maps PMylab & Masterin.. New Tab request.pdf Document29.docx Colorado Real Est. Document.doc Help Save & Exit Sul Check my won rcise 5-3 Recording purchases, purchases returns, and purchases allowances LO P1 are Journal entries to record the following transactions for a retail store. The company uses a perpetual inventory system and the ss method. 2 Purchased $5,000 of merchandise from Lyon Company with credit terms of 2/15, 1/6, invoice dated April 2, and TOB shipping point. 3 Paid $240 cash for shipping charges on the April 2 purchase. 4 Teturned to Lyon Company unacceptable merchandise that had an invoice price of $500. 17 sent a check to Lyon Company for the April 2 purchase, net of the discount and the returned merchandise. 18 Purchased 59,300 of merchandise from Frist Corp. with credit terms of 1/10, 1/30, invoice dated April 18, and TOB destination 21 After negotiations, received from Frist a 5400 allowance toward the $9,100 owed on the April 18 parchase. 28 Sent check to Frist paying for the April 18 purchase, net of the allowance and the discount. View transaction ist Journal entry worksheet 3 2 5 6 7 Sent a check to Lyon Company for the April 2 purchase, net of the discount and the returned merchandise Note Entert before Date General Journal Debit Credit Record Candy Proy 1 of 4 !!! Next > le 4 4 Tab Window Help Chapter 5 Oradec x MTSU Email Login information X New Tab mheducation.com/ext/map/index.html?_con conexternal browser &launchurl=http%253A%252F%252Fims.meducation.com/2.. Youtube Maps MyLab & Masterin... New Tab request.pdf Document20.docx Colorado Real EstDocument.docx Graded Help Save & Edit Submit Check my werk Exercise 5-3 Recording purchases, purchases returns, and purchases allowances LO P1 Prepare journal entries to record the following transactions for a retail store. The company uses a perpetual inventory system and the gross method Apr.2 Purchased $5,000 of merchandise from Lyon Company with credit term of 2/15, 1/6, tale dated April 3, and TOB shipping point. Mid 5240 cash for shipping charges on the April 2 purchase 4 Returned to tyen Company unacceptable merchandise Mads wole price of $500. 11 sente check to Lyon Company for the Apparehem of the discount and the returned merchandise 18 Purchased $9,300 ot merchandise from the corp. with creditor of 1/10, 1/30, invoice dated April 10. and al Arte Otition, received from Pra 5400 allowance toward the 19.100 end on the April 11 purchase 28 best check to Treat paying for the April 11 purchase, net of the allowance and the discount View transaction fil Journal entry worksheet 6 7 Purchased $9,300 of merchandise from Frist Corp. with credit term of 1/10, 1130, invoice dated April 1, and Foe destination. Genel Credit Aprto bi 1 of 4 IH Next > A 1) G b Window Help Chapter 5 Grade X MTSU Email Login information X New Tab heducation.com/ext/map/index.html?_con=con&external_browser=0&launchurahttp%253A%252F%252Fims.mheducation.com20 wouTube Maps MyLab & Masterin... New Tab request.pdf Document29.docx Colorado Real Est Document.docx raded Saved Help Save & Exit Sub Check my wer Exercise 5-3 Recording purchases, purchases returns, and purchases allowances LO P1 Prepare journal entries to record the following transactions for a retail store. The company uses a perpetual inventory system and the gross method Apr.2 Purchased $5,000 of merchandise from Lyon Company with credit terns of 2/15, 1/60, Invoice dated April 2, and TO shipping point. 3 paid $240 cash for shipping charges on the April 7 purchase 4 Returned to y company acceptable merchandise that had an invoice price of $500. 17 sent a check to Lyon Company for the prit purchase, set of the discount and the returned merchandise 1 Purchased $9.300 of merchandise from Trit Corp. with credit terms of 1/10, 1/30, Invoice dated April 18, and 21 After negotiations, received trosit $200 allowance toward the $9.00 ved on the April 18 purchase 28 sent check to print paying for the April 18 purchase, net at the allowance and the discount. View transactional Journal entry worksheet 7 After negotiations, received from Frist a $400 allowance toward the $9,100 owed on the April 18 purchase Note caters the Date General Journal Debit Credit AD 21 Macondary Cew PY 1 of 4 ! Next > 4 A Window Help Thapter 6 Gradex MTSU Email Login Information X New Tab education.com/ext/map/index.html?_con conexternal browser Blaunchur https%253A%252F%252Fims.meducation.com uTube Maps MyLab & Masterin New Tab request od! Document29.docx Colorado Real Est. Document.docx aded Help Save & Belt Submit Check my work Exercise 5-3 Recording purchases, purchases returns, and purchases allowances LO P1 Prepare journal entries to record the following transactions for a retail store. The company uses a perpetual inventory system and the gross method Apr. 2 Parchased $5,000 of merchandise from yon Company with credit terms of 2/15, 1/6, Lavice dated April 3, and TOB shipping point. 3 Paid 1240 cash for shipping charges on the Apel purchase returned to Lyon Company unacceptable merchandise that was an invoice price of $500 17 Sent a check to Lyon Company for the April 7 purchasest of the discount and the returned merchandise 13 Purchased 55,100 of merchandise Pron Pet Corp. With credit to 1/10, 1/30, volce dated April 10, and TOB destination 21 Ar negotiations, received from Print $400 allowance toward the $1,300 ved on the April 11 purchase. 20 let check to Triat paying for the April 18 perchase, not the allowance and the discount View transition Journal entry worksheet 5 6 Sent check to Frist paying for the Apr 18 purchase, net of the alitwance and the discount General Journe Credo Date Apr 25 Record entry CY View more! Prov Next > A