P5 4A Team Assignment

P5 4A Team Assignment - 30 Cash 30 18-Apr Accounts...

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Debit Credit 4-Apr Merchandise Inventory 840 Accounts Payable 840 6-Apr Merchandise Inventory 40 Cash 40 8-Apr Accounts Receivable 1150 Sales 1150 Cost of goods sold 790 Merchanise Inventory 790 10-Apr Accounts Payable 40 Merchanise Inventory 40 11-Apr Merchandise Inventory 420 Cash 420 13-Apr Accounts Payable 840 Cash 776.8 Merchanise Inventory 63.2 14-Apr Merchandise Inventory 900 Accounts Payable 900 15-Apr Accounts Payable 50 Merchanise Inventory 50 17-Apr Merchandise Inventory
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Unformatted text preview: 30 Cash 30 18-Apr Accounts Receivable 810 Sales 810 Cost of goods sold 530 Merchanise Inventory 530 20-Apr Cash 500 Accounts Receivable 500 21-Apr Accounts Payable 900 Cash 873 Merchanise Inventory 27 27-Apr Sales Returns and Allowances 30 Accounts Receivable 30 Merchandise Inventory 30 Cost of Goods Sold 30 30-Apr Cash 660 Accounts Receivable 660...
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This note was uploaded on 03/28/2011 for the course ACCT 349 taught by Professor Goyal during the Spring '09 term at University of Phoenix.

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