Marx Supply uses a sales journal, purchases journal, cash receipts journal, cash payments journal, and general journal. Journalize the following transactions that should be recorded in the cash payments journal. April 3 Purchased merchandise for $2,800 on credit from Seth, Inc., terms 2/10, n/30. 9 Issued check no. 210 to Kitt Corp. to buy store supplies for $448. 12 Sold merchandise costing $498 to C. Myrs for $837 on credit, terms n/30. 17 Issued check no. 211 for $1,500 to pay off a note payable to City Bank. 20 Purchased merchandise for $3,400 on credit from Lite, terms 2/10, n/30. 28 Issued check no. 212 to Lite to pay the amount due for the purchase of April 20 less the discount of $68. 29 Paid salary of $1,750 to B. Dock by issuing check no. 213. 30 Issued check no. 214 to Seth, Inc., $2,800 to pay for the April 3 purchase.

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Sales-Related Transactions, Including the Use of Credit Cards Journalize the entries for the following transactions: a.  Sold merchandise for cash, $22,060. The cost of the merchandise sold was $13,240. (Record the sale first.)     fill in the blank 36fbb5ffffdef81_2 fill in the blank 36fbb5ffffdef81_3     fill in the blank 36fbb5ffffdef81_5 fill in the blank 36fbb5ffffdef81_6     fill in the blank 36fbb5ffffdef81_8 fill in the blank 36fbb5ffffdef81_9     fill in the blank 36fbb5ffffdef81_11 fill in the blank 36fbb5ffffdef81_12 b.  Sold merchandise on account, $13,920. The cost of the merchandise sold was $8,350. (Record the sale first.)     fill in the blank e95153f82fd6002_2 fill in the blank e95153f82fd6002_3     fill in the blank e95153f82fd6002_5 fill in the blank e95153f82fd6002_6     fill in the blank e95153f82fd6002_8 fill in the blank e95153f82fd6002_9     fill in the blank e95153f82fd6002_11 fill in the blank e95153f82fd6002_12…

Prepare the journal entries to record these transactions on the books of Geeslin. Jan. 1   Accounts Receivable         Sales Revenue   (Record sale to customer)     Jan. 1   Cost of Goods Sold         Inventory   (Recorded cost of merchandise sold)     Jan. 8   Sales Revenue         Accounts Receivable   (Recorded return of merchandise)     Jan. 8   Inventory         Cost of Goods Sold   (Recorded cost of merchandise returned)     Jan. 10   Cash         Accounts Receivable   (Recorded receipt within discount period)     Jan. 30   Cash Cash     Accounts Receivable Accounts Receivable     Sales Revenue

Journalize the transactions for Williams Market during December of the current year. Use page 12 of a general journal. Journalize the January transaction on page 16 of a cash payments journal. Source documents are abbreviated as follows: memorandum, M; debit memorandum, DM; credit memorandum, CM; sales invoice, S. No C is required in the Ck. No. column.

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Use the following sales journal to record the transactions. All credit sales are terms of n/30. (If a box is not used in the journal leave the box empty; do not select information or enter a zero.) A (Click the icon to view the transactions.) Sales Journal Page Invoice Customer Post. Accounts Receivable DR Cost of Goods Sold DR Date No. Account Debited Ref. Sales Revenue CR Merchandise Inventory CR 2024 Jun. More Info Jun. 1 Sold merchandise inventory on account to Fred Jig, $1,270. Cost of goods, $1,000. Invoice no. 101. Jun. 8 Sold merchandise inventory on account to lan Frog, $2,225. Cost of goods, $1,580. Invoice no. 102. Jun. 13 Sold merchandise inventory on account to Jillian Trump, $380. Cost of goods, $300. Invoice no. 103. Jun. 28 Sold merchandise inventory on account to Glen Whitney, $900. Cost of goods, $610. Invoice no. 104. Print Done

Sales-Related Transactions, Including the Use of Credit Cards Journalize the entries for the following transactions: Question Content Area a.  Sold merchandise for cash, $20,280. The cost of the merchandise sold was $12,170. (Record the sale first.) blank   - Select - - Select -     - Select - - Select - blank   - Select - - Select -     - Select - - Select -   Question Content Area b.  Sold merchandise on account, $8,130. The cost of the merchandise sold was $4,880. (Record the sale first.) blank   - Select - - Select -     - Select - - Select - blank   - Select - - Select -     - Select - - Select -   Question Content Area c.  Sold merchandise to customers who used MasterCard and VISA, $122,860. The cost of the merchandise sold was $73,720. (Record the sale first.) blank   - Select - - Select -     - Select - - Select - blank   - Select - - Select -     - Select - - Select -   Question…

Gomez Company uses a sales journal, purchases journal, cash receipts journal, cash payments journal, and general journal. Journalize the following transactions that should be recorded in the purchases journal. 1 Purchased $17,500 of merchandise on credit from Hector Co., terms n/15. 4 Sold merchandise costing $620 to C. Paul for $730 cash. 8 Purchased $540 of office supplies from Zhang Co. on credit, terms n/30. 15 Paid Hector $17,500 cash for the merchandise purchased on July 1. 21 Purchased $975 of store supplies on credit from Staples, terms n/30. 22 Sold merchandise costing $2,300 to MicroTran for $2,800 on credit, terms n/30. 23 Purchased office supplies from Depot for $335 cash. 25 Purchased $4,200 of merchandise on credit from Alfredo Co., terms n/30. 27 Paid employee salaries of $1,950 in cash. July PURCHASES JOURNAL Date of Accounts Office Other Date Account Invoice Terms Payable Cr. Inventory Dr. Supplies Dr. Accounts Dr.