On July 9, Coronado Company sells goods on credit to Wildhorse Company for $4600, terms 2/10, n/60. Coronado receives payment on July 18. The entry by Coronado on July 18 is: Cash Sales Discounts Accounts Receivable Cash Sales Discounts Accounts Receivable Cash Sales Discounts Accounts Receivable Cash Accounts Receivable 4508 92 4600 4692 92 4600 4600 92 4508 4600 4600

On July 9, Bonita Company sells goods on credit to Sandhill Company for $4500, terms 2/10, n/60. Bonita receives payment on July 18. The entry by Bonita on July 18 is: A) Cash 4590       Sales Discounts   90     Accounts Receivable   4500   B) Cash 4500      Sales Discounts   90    Accounts Receivable   4410   C) Cash 4500      Accounts Receivable   4500   D) Cash 4410   Sales Discounts 90       Accounts Receivable   4500

Record the sale by Balus Company of $136,000 in accounts receivable on May 1. Balus is charged a 3.00% factoring fee. View transaction list Journal entry worksheet 1 > Record the sale of receivable. Note: Enter debits before credits. Date General Journal Debit Credit May 01 Record entry Clear entry View general journal

Leno Company sells goods to the Fallon Company for $15,000. . It offers credit terms of 3/10, n/30.  If Fallon Company pays the invoice within the discount​ period, Leno Company will record a debit to Cash in the amount​ of:   A. $14,550.   B. $15,000.   C. $15,450.   D. $450. thanks

The entry to record the receipt of payment within the discount period on a sale of $4000 with terms of 2/10, n/30 will include a credit to O Accounts Receivable for $4000. O Sales Discounts for $80. O Cash for $3920. O Sales Revenue for $4000.

Bramble Corporation sells merchandise on account for $4800 to Kingbird Corporation with credit terms of 2/10, n/30. Kingbird returns $800 of merchandise that was damaged, along with a cheque to settle the account within the discount period. What is the amount of the cheque? $4704 $4000 $3920 $4800

Company Crane sells $ 800 of merchandise on account to Company Blossom with credit terms of 1/15, n/30. If Company Blossom remits a check taking advantage of the discount offered, what is the amount of Company Blossom's check? O S710 O $792 O $530 O $620

(Bonus Question 02) Record the sale by Verity Springs, Inc. of $136,000 in accounts receivable on May 1. Verity Springs is charged a 3.00% factoring fee. View transaction list Journal entry worksheet < 1 Record the sale of receivable. Note: Enter debits before credits. Date May 01 General Journal Debit Credit

Submit it in excel form E9.3

Rosalie Co. uses the gross method to record sales made on credit. On June 10,2018, it made sales of P100,000 with terms 2/10, n/30 to Finley Farms, Inc. On June 19, 2018, Rosalie received payment for % the amount due from Finley Farms. Rosalie's fiscal year end is on June 30,2018. What amount will be reported in the statement of financial position for the accounts receivable due from Finley Farms, Inc. ?