05-6A - 5-6A) Date Description Aug. 1 Accounts...

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Unformatted text preview: 5-6A) Date Description Aug. 1 Accounts Receivable-Beyer Co. Sales 1 Cost of Merchandise Sold Merchandise Inventory 2 Delivery Expense Cash 5 Accounts Receivable-Beyer Co. Sales 5 Cost of Merchandise Sold Merchandise Inventory 6 Sales Returns and Allowances Accounts Receivable-Beyer Co. 6 Merchandise Inventory Cost of Merchandise Sold 15 Accounts Receivable-Beyer Co. Sales 15 Accounts Receivable-Beyer Co. Cash 15 Cost of Merchandise Sold Merchandise Inventory 16 Cash Sales Discounts Accounts Receivable-Beyer Co. 25 Cash Sales Discounts Accounts Receivable-Beyer Co. 31 Cash Accounts Receivable-Beyer Co. Debit Credit $17,850 $17,850 $10,700 $10,700 $140 $140 $27,550 $27,550 $16,500 $16,500 $1,800 $1,800 $1,050 $1,050 $32,000 $32,000 $1,243 $1,243 $19,200 $19,200 $15,729 $321 $16,050 $32,923 $320 33243 $27,550 $27,550 $204,876 $204,876 Date Description Aug. 1 Merchandise Inventory Accounts Payable-Sellars Company Debit Credit $17,850 $17,850 5 Merchandise Inventory Accounts Payable-Sellars Company 6 Accounts Payable-Sellars Company Merchandise Inventory 9 Merchandise Inventory Cash 15 Merchandise Inventory Accounts Payable-Sellars Company (32000+1243=33243) 16 Accounts Payable-Sellars Company Cash Merchandise Inventory 25 Accounts Payable-Sellars Company Cash Merchandise Inventory 31 Accounts Payable-Sellars Company Cash $27,550 $27,550 $1,800 $1,800 $165 $165 $33,243 $33,243 $16,050 $15,729 $321 $33,243 $32,923 $320 $27,550 $27,550 $157,451 $157,451 ...
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05-6A - 5-6A) Date Description Aug. 1 Accounts...

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