BUAD 305 HW4

BUAD 305 HW4 - BUAD 305 Homework4 P5-9A a) Journalize...

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BUAD 305 Homework4 P5-9A a) Journalize transactions Date Title Debit Credit Apr-5 Purchases 1,800   Accounts Payable 1,800 7 Freight-in 80   Cash 80 9 Accounts Payable 200   Purchase Returns and Allowances 200 10 Accounts Receivable 910   Sales Revenue 910 12 Purchases 730   Accounts Payable 730 14 Accounts Payable 1,600   Cash 1,552   Purchase Discounts (1800-200)*3% 48 17 Accounts Payable 30   Purchase Returns and Allowances 30 20 Accounts Receivable 840   Sales Revenue 840 21 Accounts Payable 700   Cash 693   Purchases Discounts (700*1%) 7 27 Sales Returns and Allowances 60   Accounts Receivable 60 30 Cash 1,100   Account Receivable 1,100
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Cash MerchandiseIncentory Apr-1 2,500 Apr-7 80 Apr-1 3,500 30 1,100 14 1,552 5 1,800 21 693 12 730 Balance 1,275 Balance 6,030 Common Stock Accounts Payable Apr-1 6,000 Apr-9 200 Apr-5 Balance 6,000 14 1,600 12 17 30 21 Freigh-in Balance Apr-7 80 Balance 80 Accounts Receivable Apr-10 910
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This note was uploaded on 06/29/2008 for the course BUAD 305 taught by Professor Davila during the Spring '07 term at USC.

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BUAD 305 HW4 - BUAD 305 Homework4 P5-9A a) Journalize...

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