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Bradley's Appliance Store had the following transactions during the month of May 2019 May 5 8...
Problem 7-80 Bradley's Appliance Store had the following... Bradley's Appliance Store had the following transactions during...
Problem 7-80 Bradley's Appliance Store had the following... Bradley's Appliance Store had the following transactions during the month of May 2019. May 5 6 Sold a refrigerator to Mary Wilson that had a retail price of $640. Sales tax of $32.00 was also charged. Sold a freezer to Sam Lee. Issued sales slip for $890 plus sales tax of $44.50. Gave Mary Wilson an allowance for scratches on her refrigerator sold on May 5. Issued credit memorandum for $115.50, which...
Can you show and explain how to solve Bradley's Appliance Store had the following transactions during...
Can you show and explain how to
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Bradley's Appliance Store had the following transactions during the month of May 2019. May 5 6 15 Sold a refrigerator to Mary Wilson that had a retail price of $650. Sales tax of $32.50 was also charged. Sold a freezer to Sam Lee. Issued sales slip for $900 plus sales tax of $45 Gave Mary Wilson an allowance for scratches on her refrigerator sold on May 5. Issued credit memorandum for $78.75,...
Record the following transactions of Fashion Park in a general journal Fashion Park must charge 8...
Record the following transactions of Fashion Park in a general journal Fashion Park must charge 8 percent sales tax on all sales TRANSACTIONS 2019 April Sold merchandise for cash. $1,150 plus sales tax. 3 The customer purchasing merchandise for cash on April 2 returned sine of the serchandises provided a cash return to the customer Sold merchandise credit to Jordan Cla u d Sales Slip for plus tax, ter accepted return of damaged merchandise from Jordan Clarks Credit Memorandum 3e2...
Record the following transactions of Fashion Park in a general journal. Fashion Park must charge 8...
Record the following transactions of Fashion Park in a general journal. Fashion Park must charge 8 percent sales tax on all sales. hts DATE TRANSACTIONS 2019 April 2 Sold merchandise for cash, $1,650 plus sales tax. 3 The customer purchasing merchandise for cash on April 2 returned $150 of the merchandise; provided a cash refund to the customer. 4 Sold merchandise on credit to Jordan Clark; issued Sales Slip 908 for $1,200 plus tax, terms n/30. 6 Accepted return of...
Record the following transactions of Fashion Park in a general journal. Fashion Park must charge 8...
Record the following transactions of Fashion Park in a general journal. Fashion Park must charge 8 percent sales tax on all sales. TRANSACTIONS DATE 2019 April 2 Sold merchandise for cash, $1,300 plus sales tax. 3 The customer purchasing merchandise for cash on April 2 returned $100 of the merchandise; provided a cash refund to the customer. 4 Sold merchandise on credit to Jordan Clark; issued Sales slip 908 for $850 plus tax, terms n/30. 6 Accepted return of damaged...
The transactions that follow took place at the Desoto Recreation and Sports Arena during September 2019....
The transactions that follow took place at the Desoto Recreation and Sports Arena during September 2019. This firm has indoor courts where customers can play tennis for a fee. It also rents equipment and offers tennis lessons DATE TRANSACTIONS Sept. 1 Issued Check 1169 for $1,200 to pay the September rent. 5 Performed services for $3,2ΘΘ in cash. 6 Performed services for $2,05Θ on credit. 10 Paid $560 for monthly telephone bill; issued Check 1170. 11 Paid for equipment repairs...
Exercise 7.4 Recording sales returns and allowances. LO 7-2 The following transactions of Linens and Things...
Exercise 7.4 Recording sales returns and allowances. LO 7-2 The following transactions of Linens and Things that occurred in July. DATE TRANSACTIONS July 5 Accepted a return of damaged merchandise from Terri McDonald, credit customer; issued Credit Memorandum 301 for $486, which includes sales tax of $36; the original sale was made on Sales Slip 1610 of June 30. 21 Gave an allowance to Robert Lynch, a credit customer, for merchandise that was slightly damaged but usable; issued Credit Memorandum...
Problem 7.1A Recording sales and cash receipts for a retail store. LO 7-1, 7-4 The Appliance...
Problem 7.1A Recording sales and cash receipts for a retail store. LO 7-1, 7-4 The Appliance Store began operations March 1, 2019. The firm sells its merchandise for cash and on open account. Sales are subject to a 6 percent sales tax. During March, The Appliance Store engaged in the following transactions: DATE TRANSACTIONS 2019 March 1 Sold merchandise on credit to Dave Allen; issued Sales Slip 101 for $550 plus sales tax of $33. 4 Sold merchandise on credit...
Superior Appliances is a retail store that sells household appliances. Merchandise sales are subject to an...
Superior Appliances is a retail store that sells household appliances. Merchandise sales are subject to an 8 percent sales tax. The firm's credit sales for July are listed below, along with the general ledger accounts used to record these sales. The balance shown for Accounts Receivable is for the beginning of the month. DATE TRANSACTIONS July 1 Sold a dishwasher to John Martinez; issued Sales Slip 501 for $825 plus sales tax of $66. 6 Sold a washer to Helen...
The following transactions took place at the Cook Employment Agency during November 2019. DATE TRANSACTIONS Nov....
The following transactions took place at the Cook Employment Agency during November 2019. DATE TRANSACTIONS Nov. 5 Performed services for Job Search, Inc., for $28,000 received $13,000 in cash and the client promised to pay the balance in 60 days 18 Purchased a graphing calculator for $365 and some supplies for $515 from Office Supply; issued Check 1008 for the total. 23 Received Invoice 1602 for $1,500 from Automotive Technicians Repair for repairs to the firm's automobile; issued Check 1009...
Problem 7-80 Bradley's Appliance Store had the following... Bradley's Appliance Store had the following transactions during the month of May 2019. May 5 6 Sold a refrigerator to Mary Wilson that had a retail price of $640. Sales tax of $32.00 was also charged. Sold a freezer to Sam Lee. Issued sales slip for $890 plus sales tax of $44.50. Gave Mary Wilson an allowance for scratches on her refrigerator sold on May 5. Issued credit memorandum for $115.50, which...
Can you show and explain how to
solve
Bradley's Appliance Store had the following transactions during the month of May 2019. May 5 6 15 Sold a refrigerator to Mary Wilson that had a retail price of $650. Sales tax of $32.50 was also charged. Sold a freezer to Sam Lee. Issued sales slip for $900 plus sales tax of $45 Gave Mary Wilson an allowance for scratches on her refrigerator sold on May 5. Issued credit memorandum for $78.75,...
Record the following transactions of Fashion Park in a general journal Fashion Park must charge 8 percent sales tax on all sales TRANSACTIONS 2019 April Sold merchandise for cash. $1,150 plus sales tax. 3 The customer purchasing merchandise for cash on April 2 returned sine of the serchandises provided a cash return to the customer Sold merchandise credit to Jordan Cla u d Sales Slip for plus tax, ter accepted return of damaged merchandise from Jordan Clarks Credit Memorandum 3e2...
Record the following transactions of Fashion Park in a general journal. Fashion Park must charge 8 percent sales tax on all sales. hts DATE TRANSACTIONS 2019 April 2 Sold merchandise for cash, $1,650 plus sales tax. 3 The customer purchasing merchandise for cash on April 2 returned $150 of the merchandise; provided a cash refund to the customer. 4 Sold merchandise on credit to Jordan Clark; issued Sales Slip 908 for $1,200 plus tax, terms n/30. 6 Accepted return of...
Record the following transactions of Fashion Park in a general journal. Fashion Park must charge 8 percent sales tax on all sales. TRANSACTIONS DATE 2019 April 2 Sold merchandise for cash, $1,300 plus sales tax. 3 The customer purchasing merchandise for cash on April 2 returned $100 of the merchandise; provided a cash refund to the customer. 4 Sold merchandise on credit to Jordan Clark; issued Sales slip 908 for $850 plus tax, terms n/30. 6 Accepted return of damaged...
The transactions that follow took place at the Desoto Recreation and Sports Arena during September 2019. This firm has indoor courts where customers can play tennis for a fee. It also rents equipment and offers tennis lessons DATE TRANSACTIONS Sept. 1 Issued Check 1169 for $1,200 to pay the September rent. 5 Performed services for $3,2ΘΘ in cash. 6 Performed services for $2,05Θ on credit. 10 Paid $560 for monthly telephone bill; issued Check 1170. 11 Paid for equipment repairs...
Exercise 7.4 Recording sales returns and allowances. LO 7-2 The following transactions of Linens and Things that occurred in July. DATE TRANSACTIONS July 5 Accepted a return of damaged merchandise from Terri McDonald, credit customer; issued Credit Memorandum 301 for $486, which includes sales tax of $36; the original sale was made on Sales Slip 1610 of June 30. 21 Gave an allowance to Robert Lynch, a credit customer, for merchandise that was slightly damaged but usable; issued Credit Memorandum...
Problem 7.1A Recording sales and cash receipts for a retail store. LO 7-1, 7-4 The Appliance Store began operations March 1, 2019. The firm sells its merchandise for cash and on open account. Sales are subject to a 6 percent sales tax. During March, The Appliance Store engaged in the following transactions: DATE TRANSACTIONS 2019 March 1 Sold merchandise on credit to Dave Allen; issued Sales Slip 101 for $550 plus sales tax of $33. 4 Sold merchandise on credit...
Superior Appliances is a retail store that sells household appliances. Merchandise sales are subject to an 8 percent sales tax. The firm's credit sales for July are listed below, along with the general ledger accounts used to record these sales. The balance shown for Accounts Receivable is for the beginning of the month. DATE TRANSACTIONS July 1 Sold a dishwasher to John Martinez; issued Sales Slip 501 for $825 plus sales tax of $66. 6 Sold a washer to Helen...
The following transactions took place at the Cook Employment Agency during November 2019. DATE TRANSACTIONS Nov. 5 Performed services for Job Search, Inc., for $28,000 received $13,000 in cash and the client promised to pay the balance in 60 days 18 Purchased a graphing calculator for $365 and some supplies for $515 from Office Supply; issued Check 1008 for the total. 23 Received Invoice 1602 for $1,500 from Automotive Technicians Repair for repairs to the firm's automobile; issued Check 1009...
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