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The forms gx Papers.) You need are on pages 6. 23 t0 6:38 of the Study Guido = Rita Hayle hag opened Food on the Go, a wholesale ill He grocery and pizz; company in Edmonton, The following rear...

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The forms gx
Papers.)
You need are on pages 6.

23 t0 6:38 of the Study Guido
= Rita Hayle hag opened Food on the Go, a wholesale
ill He grocery and pizz;
company in Edmonton, The following rear Hons occu
ed in Tine:
2016
ne 1 [Sold merck
invoic
41500 merch: died toy Se M
invoice Nol 703)
Sold merchandise vo Ll Colon decaiint, $700, invoice
No 704
with Workin
se Co. on Accobnt; $400;
ore Uo. on account; $600,

LU Sse] nedif emoraticing Nol 34 to Joe Kase Go fo
SRC Worth Hf rds
fy merchandise retiirned becitise GF
spol
Hi erchandise ro She Moore C6 oh dco $150:

Ivveyee Now 705

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Answered 145 days After May 15, 2022

Solution

Prince answered on Oct 08 2022
63 Votes
Journal
    General Journal                        Sales Journal
    Date    Particular    DEBIT    CREDIT            Date    Customer's Acount    Invoice Number.     Invoice Total
    Jun-01    Accounts Receivable, Joe Kase Co    $400.00                Jun-01    Joe Kase Co    I#702    $400.00
    I#702     Sales        $400.00            4    Sue Moore Co    I#703    $600.00
        Sales on account                    8    Long Co    I#704    $700.00
                            15    Sue Moore Co    I#705    $180.00
        Cost of Goods Sold    $280.00                18     Long Co    I#706    $300.00
         Merchandise Inventory        $280.00            25    Joe Kase Co    I#707    $1,200.00
        COGS recorded
    4    Accounts Receivable, Sue Moore Co    $600.00
    I#703     Sales        $600.00
        Sales on account
        Cost of Goods Sold    $420.00
         Merchandise Inventory        $420.00
        COGS recorded
    8    Accounts Receivable, Long Co    $700.00
    I#704     Sales        $700.00
        Sales on account
        Cost of Goods Sold    $490.00
         Merchandise Inventory        $490.00
        COGS recorded
    11    Sales Return and Allowances    $150.00
    C#34     Accounts Receivable, Joe Kase Co        $150.00
         Issued Credit Memo
        Merchandise Inventory    $105.00
         Cost of Goods Sold        $105.00
        COGS Reversed
    15    Accounts Receivable, Sue Moore Co    $180.00
    I#705     Sales        $180.00
        Sales on account
        Cost of...
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