![]() The cost of the returned merchandise was$4,250. a cash refund of $7,150 for returned merchandise from sale of July 6. The cost of the merchandise sold was$55,000. ![]() The cost of the merchandise sold was$10,000. Sold merchandise on account to Tabor Co., $16,650, terms 2/10, n/30. The cost of the merchandise sold was$64,800. Sold merchandise on MasterCard, $108,000. Received cash on account from sale of July 6 to Parsley Co. on account for purchase of July 5, less return of July 7. Returned$6,850 of merchandise purchased on July 5 from Kester Co. The cost of the merchandise sold was $25,000. Sold merchandise on account to Parsley Co.,$36,000, terms n/15. Purchased merchandise on account from Kester Co., $33,450, terms FOB destination, 2/10, n/30. Purchased merchandise on account from Hamling Co., list price $72,000, trade discount 15%, terms FOB shipping point, 2/10, n/30, with prepaid freight of$1,450 added to the invoice. The following were selected from among the transactions completed by Essex Company during July of the current year: Paid Fairhurst Company for invoice of March 18. for invoice of March 13, less debit memo of March 14 and discount. Purchased merchandise from Bickle Co.,$6,500, terms FOB destination, 2/10, n/30. Paid freight of $140 on March 18 purchase from Fairhurst Company. Purchased merchandise from Fairhurst Company,$13,560, terms FOB shipping point, n/eom. for $3,750 of merchandise returned from purchase on March 13. Purchased merchandise from Jost Co.,$15,550, terms FOB destination, 2/10, n/30. Purchased merchandise from Whitman Co., $19,175, terms FOB destination, n/30. Prepaid freight of$650 was added to the invoice. Purchased merchandise from Haas Co., $43,250, terms FOB shipping point, 2/10, n/eom. The following selected transactions were completed by Niles Co. Journalize the entries to record the transactions of Capers Company for October. for invoice of October 20, less discount.ģ1. Purchased merchandise from Caesar Salad Co.,$22,000, terms FOB destination, 1/10, n/30.ģ0. Paid freight of $400 on October 19 purchase from Veggie Co.Ģ0. Purchased merchandise from Veggie Co.,$27,300, terms FOB shipping point, n/eom.ġ9. for invoice of October 4, less debit memo of October 6 and discount.ġ9. for invoice of October 3, less discount.ġ4. for $4,550 of merchandise returned from purchase on October 4.ġ3. Purchased merchandise from Taco Co.,$13,650, terms FOB destination, 2/10, n/30.Ħ. Prepaid freight of $220 was added to the invoice.Ĥ. Purchased merchandise from Hoagie Co.,$9,950, terms FOB shipping point, 2/10, n/eom. Purchased merchandise from UK Imports Co., $14,448, terms FOB destination,n/30.ģ. The following selected transactions were completed by Capers Company during October of the current year: for invoice of March 13, less debit memo of March 14 and discount.Ģ9. Purchased merchandise from Fairhurst Company,$13,560, terms FOB shipping point, n/eom.Ģ3. for invoice of March 1, less discount.ġ8. for March using the periodic inventory system.ġ0. Journalize the entries to record the transactions of Niles Co. Paid Fairhurst Company for invoice of March 18.ģ1. for invoice of March 13 less debit memo of March 14.Ģ9. Purchased merchandise from Bickle Co.,$6,500, terms FOB destination, 2/10, n/30.Ģ3. Paid freight of $140 on March 18 purchase from Fairhurst Company.ġ9. Purchased merchandise from Fairhurst Company,$13,560, terms FOB shipping point, n/eom.ġ8. Purchased merchandise from Jost Co.,$15,550, terms FOB destination, 2/10, n/30.ġ4. Purchased merchandise from Whitman Co., $19,175, terms FOB destination, n/30.ġ0. Prepaid freight of$650 was added to the invoice.ĥ. for invoice of March 13, less debit memo of March 14. ![]() ![]()
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