work 25 points Penonal-Mort Edge 1-Online #22509-Spring 23 ers 4-6 ints K alexis m cosgrove 03/02/23 12:51 PM Question 3, PFS-36A (book/static) 17 HW Score: 31.36% 7.34 of 25 points Points: 1.6 of 5 Save Joumate the following tramactions that occaed in September for w system is being used No explanabom needed identity each accounts peyite and accoust vendor or customer name Walter Works endates sales credits Exclude explanations om jouales Ass (Click the icon to view the transactions) Works ng the perpetual ry m non conf d Sep 9 Purchased merchandise inventory on account from Tor dedination Date Accounts Sip Merchandise Inventory Accounts Payate-Taylor We $7,000, 2100 FOR Cred 000 Sep 10 Made payment to Shen Whole for good purchased on September 2 stars and discont Date Accounts Sep 10 Accounts Payable-Shate Cash Demodocs example Get more help- 9 K a 0 B Debit Creat Clear all Check answer bpearson.com/Student/Playerwork.abor-6 Prin of ACCT1-Online-#22509-Spring 23 alexism cosgrove 01/02/23125 Ive More info Purchased merchandise inventory on act on SW Terms 315 NEOM FOB shop Pad freight bit of 570 on September 3 pace Purchase handse mentory for cad Returned $1,200 of every fo S 2400 che Sep. 3 Sep. 4 Sep. 4 Sep. Sep Sold merchandise mentory to Col of goods $2,852 Sep try on account may Sep. 10 Company 56,700 Sep 12 Sep. 13 Sep. 16 Sep. 22 Sep 25 Sec 29 Pachased merchandise Terms 210, 30, FOB desbration Made payment to Shalin Wholesan lor goods puthed S and decount Received payment to Hon Company less count After segations, reced a $250 ans Sold merchandise eventory to Juan Com Cost of goods, $1,45 September Ty $5.000 31535 $100 $3300 OM Sold merchande vitry to St $1500 t 310, 30 was offered FOB shecing pont a we addid to the noce for which cash was paid by Water Check a $75 of fight 2 Swatch Print Done 100 4-5tonewok-25 points-Fenemal Mcrosoft Edge son.com/Student/PlayerHomework.aspxhomeworldd-642299830iuntionid S&ushed-true&dd-7273817 ACCT I-Online-# 22509-Spring 23 (Click the icon view the dons More info alexis m cosgrove 03/02/231 Sep. 4 Sep 4 Sep 6 Sep.8 Sep 9 Sep 10 Sep. 12 Sep. 13 Sep 15 Sep.22 Sep. 25 Paid freight bit of $70 on September 3 purchase Purchase merchandise inventory for cash of $2,400 Returned $1,200 of inventory from September 3 Sold merchandise inventory to Hain Company $6,200, on account S31525 Cost of goods $2852 Purchased merchandise inventory on account ton Taylor Whoa $2000 Terms 210, 30, FOB destination Made payment to Shatin Wholesalers for goods purchased on September 2, A55 u and discount Received payment from Hon Company count Ar negotiations, recoved a $250 allowance from stor Sold merchandise inventory to Juan Compey $1,300 a Cost of goods $145 Made payment, less alowance to Tayor Wacted on September Sold merchandise inventory to Sor $1,500 p 3/10, 30 was offered FOB shepgoed Aca EOM e Sep 29 Recaved payment from Shelton Sep 30 Received payment to Juan Company Y 7 S Print Done 622 15 Check