Homework Answers
19)On April 6 home furnishings purchased of $ 28940 Merchandise from una's imports
On April 8 home furnishing returned the $2780 of the merchandise to una"s imports for credit
Home furnishings paid cash for the merchandise on April 20
The Amount of home furnishings must pay to unas imports are
=$28940-$2780
= $ 26160 The Amount of home furnishings must pay to unas imports
20) The Accounting records of Ava company contained balances are
ASSETS LIBILITIES
| LAND $2120 | Notes payable $ 5720 |
| COMMON STOCK $1765 | Retained earnings $1875 |
| = $3885 | = $ 7595 |
=$7595-$3885
=$3710 The balance of cash amount
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