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Unformatted text preview: xxx Merchandise Inventory xxx Sales Returns xxx Sales returns Accounts Receivable xxx Merchandise Inventory xxx Cost of Goods Sold xxx Sales Allowances xxx Sales Allowance Accounts Receivable xxx Sales Discounts xxx Sales Discount Cash xxx Accounts Receivable xxx Freight Out xxx Seller pays to have Accounts Payable(Cash) xxx goods delivered to buyer (Selling Exp)...
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This note was uploaded on 02/15/2012 for the course GERM 200 taught by Professor Kuhmar during the Spring '10 term at SUNY Albany.
- Spring '10