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Rockets purchased merchandise for cash from Coswell Fuels for $300
Debit Purchases, $800; Credit Accounts Payable/Peddlers Supply, $800.
Debit Accounts Payable/David's Distributing, $200; Credit Purchases Returns and Allowances, $200.
Debit Accounts Payable/ MX Flour Mill $740; credit Cash, $740.
Debit Purchases, $570; Credit Accounts Payable/Jackson Supply, $570.
Debit Accounts Receivable/Franklin High School, $701; Credit Sales, $701.
Debit Sales, $982, Sales Tax Payable, $76; Credit Cash $1,058.
Debit Purchases, $300; credit Cash, $300.
Debit Sales Returns and Allowances, $550, Sales Tax Payable, $32; Credit Accounts Receivable/Runners, $582.
Supply co purchased merchandise on account from Jackson Supply, for $570. What is the journal entry for Supply co to record this transaction?
Debit Purchases, $800; Credit Accounts Payable/Peddlers Supply, $800.
Debit Accounts Payable/David's Distributing, $200; Credit Purchases Returns and Allowances, $200.
Debit Accounts Payable/ MX Flour Mill $740; credit Cash, $740.
Debit Purchases, $570; Credit Accounts Payable/Jackson Supply, $570.
Debit Accounts Receivable/Franklin High School, $701; Credit Sales, $701.
Debit Sales, $982, Sales Tax Payable, $76; Credit Cash $1,058.
Debit Purchases, $300; credit Cash, $300.
Debit Sales Returns and Allowances, $550, Sales Tax Payable, $32; Credit Accounts Receivable/Runners, $582.
Music Supply sold Franklin High School, merchandise on account for $701
Debit Purchases, $800; Credit Accounts Payable/Peddlers Supply, $800.
Debit Accounts Payable/David's Distributing, $200; Credit Purchases Returns and Allowances, $200.
Debit Accounts Payable/ MX Flour Mill $740; credit Cash, $740.
Debit Purchases, $570; Credit Accounts Payable/Jackson Supply, $570.
Debit Accounts Receivable/Franklin High School, $701; Credit Sales, $701.
Debit Sales, $982, Sales Tax Payable, $76; Credit Cash $1,058.
Debit Purchases, $300; credit Cash, $300.
Debit Sales Returns and Allowances, $550, Sales Tax Payable, $32; Credit Accounts Receivable/Runners, $582.
Bakery paid cash on account to MX Flour Mill, $740,
Debit Purchases, $800; Credit Accounts Payable/Peddlers Supply, $800.
Debit Accounts Payable/David's Distributing, $200; Credit Purchases Returns and Allowances, $200.
Debit Accounts Payable/ MX Flour Mill $740; credit Cash, $740.
Debit Purchases, $570; Credit Accounts Payable/Jackson Supply, $570.
Debit Accounts Receivable/Franklin High School, $701; Credit Sales, $701.
Debit Sales, $982, Sales Tax Payable, $76; Credit Cash $1,058.
Debit Purchases, $300; credit Cash, $300.
Debit Sales Returns and Allowances, $550, Sales Tax Payable, $32; Credit Accounts Receivable/Runners, $582.
Shop purchased bicycles (merchandise) on account from Peddlers Supply for $800
Debit Purchases, $800; Credit Accounts Payable/Peddlers Supply, $800.
Debit Accounts Payable/David's Distributing, $200; Credit Purchases Returns and Allowances, $200.
Debit Accounts Payable/ MX Flour Mill $740; credit Cash, $740.
Debit Purchases, $570; Credit Accounts Payable/Jackson Supply, $570.
Debit Accounts Receivable/Franklin High School, $701; Credit Sales, $701.
Debit Sales, $982, Sales Tax Payable, $76; Credit Cash $1,058.
Debit Purchases, $300; credit Cash, $300.
Debit Sales Returns and Allowances, $550, Sales Tax Payable, $32; Credit Accounts Receivable/Runners, $582.
Shoes returned merchandise that was purchased on account to David's Distributing, $200
Debit Purchases, $800; Credit Accounts Payable/Peddlers Supply, $800.
Debit Accounts Payable/David's Distributing, $200; Credit Purchases Returns and Allowances, $200.
Debit Accounts Payable/ MX Flour Mill $740; credit Cash, $740.
Debit Purchases, $570; Credit Accounts Payable/Jackson Supply, $570.
Debit Accounts Receivable/Franklin High School, $701; Credit Sales, $701.
Debit Sales, $982, Sales Tax Payable, $76; Credit Cash $1,058.
Debit Purchases, $300; credit Cash, $300.
Debit Sales Returns and Allowances, $550, Sales Tax Payable, $32; Credit Accounts Receivable/Runners, $582.
Warehouse sold merchandise for $982, plus sales tax of $76, to Outdoor Fun, who paid for the merchandise with a bank credit card at the time of the sale
Debit Purchases, $800; Credit Accounts Payable/Peddlers Supply, $800.
Debit Accounts Payable/David's Distributing, $200; Credit Purchases Returns and Allowances, $200.
Debit Accounts Payable/ MX Flour Mill $740; credit Cash, $740.
Debit Purchases, $570; Credit Accounts Payable/Jackson Supply, $570.
Debit Accounts Receivable/Franklin High School, $701; Credit Sales, $701.
Debit Sales, $982, Sales Tax Payable, $76; Credit Cash $1,058.
Debit Purchases, $300; credit Cash, $300.
Debit Sales Returns and Allowances, $550, Sales Tax Payable, $32; Credit Accounts Receivable/Runners, $582.
Wholesale accepted returned merchandise purchased on account by Runners for, $550, plus sales tax of $32. What is the journal entry for Footware Wholesale to record this transaction?
Debit Purchases, $800; Credit Accounts Payable/Peddlers Supply, $800.
Debit Accounts Payable/David's Distributing, $200; Credit Purchases Returns and Allowances, $200.
Debit Accounts Payable/ MX Flour Mill $740; credit Cash, $740.
Debit Purchases, $570; Credit Accounts Payable/Jackson Supply, $570.
Debit Accounts Receivable/Franklin High School, $701; Credit Sales, $701.
Debit Sales, $982, Sales Tax Payable, $76; Credit Cash $1,058.
Debit Purchases, $300; credit Cash, $300.
Debit Sales Returns and Allowances, $550, Sales Tax Payable, $32; Credit Accounts Receivable/Runners, $582.
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