Chapter 7 Accounting Homework

Chapter 7 Accounting Homework - Eric Han Chapter 7...

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Unformatted text preview: Eric Han Chapter 7 Accounting Homework 9-Nov-09 1 8-Apr COGS Cash Inventory Bank charge exp. 12-Apr COGS Inventory Credit card exp Merchandise fee Sales 4400 4400 5850 150 224 6000 Sale 4138 5376 4138 5600 20-Apr Cash Credit card dep 2 A/R 5817 1774 1040 3698 Ski 5817 Welcome Enterprises 1774 Kit Ronin 1040 268 3 31-Dec BDE Allowance 1-Feb Allowance A/R- Fidel 5-Jun A/R- Fidel Allowance Cash A/R- Final 5850 5850 Sales 268 5817 1774 1040 3698 Sales R &A 268 Schedule A/R Beachum Company November Ski Welcome Kit 5148 5148 429 429 429 429 429 429 4 Allowance 487 (b) 2371 (a) a) 2190 b) BDE allowance 3277 3277 BDE allowance 419 419 Eric Han ccounting Homework 9-Nov-09 Schedule A/R Beachum Company November 9515 1774 772 ...
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This note was uploaded on 02/20/2010 for the course BA 211 taught by Professor Culver during the Fall '08 term at Lane Community College.

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