Problems Group A ated otherwise. For all problems, assume the pe otherwise. Round all numbers to obl


Problems Group A ated otherwise. For all problems, assume the pe otherwise. Round all numbers to oblems are the perpetual i” aria-describedby=”i1t”> > Problems Group A ated otherwise. For all problems, assume the pe otherwise. Round all numbers to oblems are the perpetual inventory system is used unless stated nie. Rondall where the rest whole dollar unless stated oth Cardinal = 1, 2, 3 counts receivable -$2,871 P531) Journalizing purchase and sale transact red in September 2016 for Canda Journalize the following transactions that occurred No explanations are needed. Identify each accounts payable and accounts recei with the vendor or customer name. Sep Purchased merchandise inventory on account from Sherry Wholesalers, $40 00 Terms 1/15, VEOM, FOB shipping point Paid freight bill of $75 on September 3 purchase. Purchased merchandise inventory for cash of $1,900. Returned $1,100 of inventory from September 3 purchase. Te Sold merchandise inventory to Houston Company, $5,500, on account. Terms V35. Cost of goods, $2,365. Purchased merchandise inventory on account from Tanin Wholesalers, $12.00 Terms 3/10, 1/30, FOB destination. Made payment to Sherry Wholesalers for goods purchased on September 3, less return and discount. Received payment from Houston Company, less discount. After negotiations, received a $200 allowance from Tarin Wholesalers. Sold merchandise inventory to Java Company, $3,300, on account. Terms 2/10, IVEOM. Cost of goods, $1,320. 12 16 o discours Made payment, less allowance, to Tarin Wholesalers for goods purchased on September 9. Java Company returned 5900 of the merchandise sold on September 15. Cost of goods, $360. If Pardinho do 25 Sold merchandise inventory to Smecker for $1,900 on account that cost $722. Terms of 1/10, 1/30 was offered, FOB shipping point. As a courtesy to Smecker. (585 og freight was added to the invoice for which cash was paid by Cardinal After negotiations, granted a $200 allowance to Smecker for merchandise purchased on September 25. Received payment from Smecker, less allowance and discount. Received payment from Java Company, less return. 50

 
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