The following transactions took place at Anaheim Auto Parts and Custom Shop during the first week of July. Indicate how these transactions would be entered in a purchases journal like the one shown in this chapter.
DATE | TRANSACTIONS |
July 1 | Purchased batteries for $1,960 plus a freight charge of $122 from Auto Parts Corporation; received Invoice 6812, dated June 27, which has terms of n/30. |
3 | Purchased mufflers for $3,150 plus a freight charge of $79 from Aplex Company; received Invoice 441, dated June 30, which has terms of 1/10, n/60. |
5 | Purchased car radios for $2,370 plus freight of $117 from The Custom Sounds Shop, Inc.; received Invoice 5601, dated July 1, which has terms of 2/10, n/30. |
10 | Purchased truck tires for $4,170 from Specialty Tire Company; received Invoice 1102, dated July 8, which has terms of 2/10, n/30. |
We need at least 10 more requests to produce the solution.
0 / 10 have requested this problem solution
The more requests, the faster the answer.