ButovaS_P5-2B

ButovaS_P5-2B - Name Section Date (a) Svetlana Butova...

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Name Svetlana Butova Problem 5-2B Section Date 6/21/2008 Newson Hardware Store (a) General Journal J1 Date Account Titles Ref. Debit Credit 1 May 1 Merchandise Inventory 120 8,000 1 2 Account Payable 201 8,000 2 3 3 4 2 Account Receivable 112 4,000 4 5 Sales 401 4,000 5 6 6 7 Cost Of Goods Sold 505 3,100 7 8 Merchandise Inventory 120 3,100 8 9 9 10 5 Account Payable 201 600 10 11 Merchandise Inventory 201 600 11 12 12 13 9 Cash 101 3,960 13 14 Sales Discounts (4,000 x 1%) 414 40 14 15 Account Rceivable 112 4,000 15 16 16 17 10 Account Payable (8,000 - 600) 201 7,400 17 18 Cash 101 7,252 18 19 Merchandise Inventory (7,400 x 2%) 120 148 19 20 20 21 11 Supplies 126 900 21 22 Cash 101 900 22 23 23 24 12 Merchandise Inventory 120 2,700 24 25 Cash 101 2,700 25 26 26 27 15 Cash 101 230 27 28 Merchandise Inventory 120 230 28 29 29 30 17 Merchandise Inventory 120 2,500 30 31 Account Payable 201 2,500 31 32 32 33 19 Merchandise Inventory 120 250 33 34 Cash 101 250 34 35 35 36 24 Cash 101 6,200
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ButovaS_P5-2B - Name Section Date (a) Svetlana Butova...

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