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OS THIS CORRECT???? lAT&T LTE 11:55 PM 151% description |may 5 merchandise inventory a/e .To accounts payable a...
DO YOU SUBTRACT 6000 - 100???? AT&T LTE 11:27 PM 1 57% Answer 1 of 1...
DO YOU SUBTRACT 6000 - 100????
AT&T LTE 11:27 PM 1 57% Answer 1 of 1 Done Journal Entries: Date Account Titles and Explanations Debit Credit Aug. 1 Merchandise Inventory $6,000 Accounts Payable $6,000 (To record the purchase of merchandise inventory on account) Aug. 3 Accounts Payable $1,500 Merchandise Inventory $1,500 (To record the return of the merchandise inventory on account) Aug. 10 Cash $9,750 Sales Revenue $9.750 (To record the cash sales) Cost of Goods Sold $4,000 Merchandise Inventory...
nate: Date: Class: IILAccounting 13. Journalize the following transactions assuming a perpetual inventory system: M...
nate: Date: Class: IILAccounting 13. Journalize the following transactions assuming a perpetual inventory system: May 5 Purchased merchandise from Archie Co., $6,000, terms FOB shipping point, 2/10, n/30 Prepaid freight costs of $100 were added to the invoice Issued a debit memo to Archie Co. for $2,500 of merchandise returned from purchase on May 5. 12 14 Paid Archie Co. for invoice of May 5, less debit memo of May 12 and discount.
IS THIS CORRECT I DONT THINK IT IS HELP ASAP nate: Date: Class: TIL Accounting] 13....
IS THIS CORRECT I DONT THINK IT IS HELP ASAP
nate: Date: Class: TIL Accounting] 13. Journalize the following transactions assuming a perpetual inventory system: Purchased merchandise from Archie Co., $6,000, terms FOB shipping point, 2/10, 1/30. Prepaid freight costs of $100 were added to the invoice. 12 Issued a debit memo to Archie Co. for $2,500 of merchandise returned from purchase on May 5. 14 Paid Archie Co. for invoice of May 5, less debit memo of May 12...
Date: Date: Class: III Accounting I 13. Journalize the following transactions assuming a perpetual inventory system:...
Date: Date: Class: III Accounting I 13. Journalize the following transactions assuming a perpetual inventory system: way Purchased merchandise from Archie Co., $6,000, terms FOB shipping point, 2/10, n/30. Prepaid freight costs of $100 were added to the invoice. Issued a debit memo to Archie Co. for $2,500 of merchandise returned from purchase on May 5. Paid Archie Co. for invoice of May 5, less debit memo of May 12 and discount. 12 14
Date: Class: Name: Unit TIL Accounting 1 13. Journalize the following transactions assuring a perpetual inventory...
Date: Class: Name: Unit TIL Accounting 1 13. Journalize the following transactions assuring a perpetual inventory system: May 5 Purchased merchandis Purchased merchandise from Archie Co., $6.000. terms FOB shipping point, 2/10,nso Prepaid freight costs of $100 were added to the invoice. 12 Issued a debit memo to Archie Co. for $2,500 of merchandise returned from purchase on May 5. 14 Paid Archie Co. for invoice of May 5, less debit memo of May 12 and discount. Date Description Debit...
Date: Class: Name: Unit TIL Accounting 1 13. Journalize the following transactions assuring a perpetual inventory...
Date: Class: Name: Unit TIL Accounting 1 13. Journalize the following transactions assuring a perpetual inventory system: May 5 Purchased merchandis Purchased merchandise from Archie Co., $6.000. terms FOB shipping point, 2/10,nso Prepaid freight costs of $100 were added to the invoice. 12 Issued a debit memo to Archie Co. for $2,500 of merchandise returned from purchase on May 5. 14 Paid Archie Co. for invoice of May 5, less debit memo of May 12 and discount. Date Description Debit...
DO YOU ADD OR SUBTRACT OR NEITHER 6000 and 100???? help asap Name: Date: Class: Unit...
DO YOU ADD OR SUBTRACT OR NEITHER 6000 and 100???? help
asap
Name: Date: Class: Unit III Accounting I 13. Journalize the following transactions assuming a perpetual inventory system: May 5 Purchased merchandise from Archie Co., $6,000, terms FOB shipping point, 2/10, n/30. Prepaid freight costs of $100 were added to the invoice. Issued a debit memo to Archie Co. for $2,500 of merchandise returned from purchase on May 5. 12 14 Paid Archie Co. for invoice of May 5,...
GELP ASAP Date: Date: Class: III Accounting I 13. Journalize the following transactions assuming a perpetual...
GELP ASAP
Date: Date: Class: III Accounting I 13. Journalize the following transactions assuming a perpetual inventory system: way Purchased merchandise from Archie Co., $6,000, terms FOB shipping point, 2/10, n/30. Prepaid freight costs of $100 were added to the invoice. Issued a debit memo to Archic Co. for $2,500 of merchandise returned from purchase on May 5. Paid Archie Co. for invoice of May 5, less debit memo of May 12 and discount. 12 14
Which of the following accounts usually has a debit balance? Purchase Discounts Sales Tax Payable Allowance...
Which of the following accounts usually has a debit balance? Purchase Discounts Sales Tax Payable Allowance for Doubtful Accounts Freight In Isaac Co. sells merchandise on credit to Sonar Co in the amount of $9,600. The invoice is dated on April 15 with terms of 1/15, net 45. If Sonar Co. chooses not to take the discount, by when should Sonar make the payment? May 30 May 15 April 25 None of the above. Under the periodic inventory system, all...
Show All Your Works For Your Calculations: Calculate Debit for Accounts payable and Inventory And Calculate...
Show All Your Works For Your Calculations: Calculate Debit for Accounts payable and Inventory And Calculate Credit for Cash below * More Info Jul 4 Wholesale Furnishings purchased $8,000 of merchandise from M and P Furniture Warehouse on account. Terms, 1/15, n/30, FOB shipping point. The goods cost M and P Furniture Warehouse $3,100. 7 Wholesale Furnishings paid a $100 freight bill for delivery of the goods purchased on July 4. 10 Wholesale Furnishings returned $1,100 of the merchandise purchased...
DO YOU SUBTRACT 6000 - 100????
AT&T LTE 11:27 PM 1 57% Answer 1 of 1 Done Journal Entries: Date Account Titles and Explanations Debit Credit Aug. 1 Merchandise Inventory $6,000 Accounts Payable $6,000 (To record the purchase of merchandise inventory on account) Aug. 3 Accounts Payable $1,500 Merchandise Inventory $1,500 (To record the return of the merchandise inventory on account) Aug. 10 Cash $9,750 Sales Revenue $9.750 (To record the cash sales) Cost of Goods Sold $4,000 Merchandise Inventory...
nate: Date: Class: IILAccounting 13. Journalize the following transactions assuming a perpetual inventory system: May 5 Purchased merchandise from Archie Co., $6,000, terms FOB shipping point, 2/10, n/30 Prepaid freight costs of $100 were added to the invoice Issued a debit memo to Archie Co. for $2,500 of merchandise returned from purchase on May 5. 12 14 Paid Archie Co. for invoice of May 5, less debit memo of May 12 and discount.
IS THIS CORRECT I DONT THINK IT IS HELP ASAP
nate: Date: Class: TIL Accounting] 13. Journalize the following transactions assuming a perpetual inventory system: Purchased merchandise from Archie Co., $6,000, terms FOB shipping point, 2/10, 1/30. Prepaid freight costs of $100 were added to the invoice. 12 Issued a debit memo to Archie Co. for $2,500 of merchandise returned from purchase on May 5. 14 Paid Archie Co. for invoice of May 5, less debit memo of May 12...
Date: Date: Class: III Accounting I 13. Journalize the following transactions assuming a perpetual inventory system: way Purchased merchandise from Archie Co., $6,000, terms FOB shipping point, 2/10, n/30. Prepaid freight costs of $100 were added to the invoice. Issued a debit memo to Archie Co. for $2,500 of merchandise returned from purchase on May 5. Paid Archie Co. for invoice of May 5, less debit memo of May 12 and discount. 12 14
Date: Class: Name: Unit TIL Accounting 1 13. Journalize the following transactions assuring a perpetual inventory system: May 5 Purchased merchandis Purchased merchandise from Archie Co., $6.000. terms FOB shipping point, 2/10,nso Prepaid freight costs of $100 were added to the invoice. 12 Issued a debit memo to Archie Co. for $2,500 of merchandise returned from purchase on May 5. 14 Paid Archie Co. for invoice of May 5, less debit memo of May 12 and discount. Date Description Debit...
Date: Class: Name: Unit TIL Accounting 1 13. Journalize the following transactions assuring a perpetual inventory system: May 5 Purchased merchandis Purchased merchandise from Archie Co., $6.000. terms FOB shipping point, 2/10,nso Prepaid freight costs of $100 were added to the invoice. 12 Issued a debit memo to Archie Co. for $2,500 of merchandise returned from purchase on May 5. 14 Paid Archie Co. for invoice of May 5, less debit memo of May 12 and discount. Date Description Debit...
DO YOU ADD OR SUBTRACT OR NEITHER 6000 and 100???? help
asap
Name: Date: Class: Unit III Accounting I 13. Journalize the following transactions assuming a perpetual inventory system: May 5 Purchased merchandise from Archie Co., $6,000, terms FOB shipping point, 2/10, n/30. Prepaid freight costs of $100 were added to the invoice. Issued a debit memo to Archie Co. for $2,500 of merchandise returned from purchase on May 5. 12 14 Paid Archie Co. for invoice of May 5,...
GELP ASAP
Date: Date: Class: III Accounting I 13. Journalize the following transactions assuming a perpetual inventory system: way Purchased merchandise from Archie Co., $6,000, terms FOB shipping point, 2/10, n/30. Prepaid freight costs of $100 were added to the invoice. Issued a debit memo to Archic Co. for $2,500 of merchandise returned from purchase on May 5. Paid Archie Co. for invoice of May 5, less debit memo of May 12 and discount. 12 14
Show All Your Works For Your Calculations: Calculate Debit for Accounts payable and Inventory And Calculate Credit for Cash below * More Info Jul 4 Wholesale Furnishings purchased $8,000 of merchandise from M and P Furniture Warehouse on account. Terms, 1/15, n/30, FOB shipping point. The goods cost M and P Furniture Warehouse $3,100. 7 Wholesale Furnishings paid a $100 freight bill for delivery of the goods purchased on July 4. 10 Wholesale Furnishings returned $1,100 of the merchandise purchased...
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