13 dr ac receivables 9900 cr revenue 9900 dr cogs

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13- Dr. A/c receivables 9,900Cr. Revenue 9,900Dr. COGS 5,300Cr. Inventory 5,30014- Cr. Cash 4,656Cr. Discount 144Dr. A/c payables 4,80017- Cr. A/c receivables 600Dr. Sales Return 600Dr. Inventory 450Cr. COGS 45018-Dr.Inventory 4,100
Cr. A/c payables 4,10026- Dr. A/c payables 4,100Cr. Discount 82Cr. Cash 4,01828- Cr. A/c receivable 9,300Dr. Discount expense 186Dr. Cash 9,11429- Dr. 12,000Dr. Freight 200Cr. Cash 12,200Week 3 Discussion 1From Chapter 5, Ethical Issue 5-1.Complete all parts of the case and respond to at least two of your classmates’ postings.
Under Dobbs’ FOB policy, when should the company record a sale?
I think Dobbs’ uses unethical shipping practices.Do you approve or disapprove of Dobbs’ manner of deciding when to ship goods to customers and record the sales revenue? If you approve, give your reason. If you disapprove, identify a better way to decide when to ship goods.

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