No. Date Account Titles and Explanation Debit (1) June 3 Accounts Receivable Sales Revenue June 12 < Cash (2) June 3 Sales Discounts Accounts Receivable Accounts Receivable Sales Revenue June 12 Cash eTextbeekend Media Accounts Receivable 2196 2154 42 2154 2154 Cre On June 3, Sheridan Company sold to Chester Company merchandise having a sale price of $2,100 with terms of 2/10, n/60, f.o.b. shipping point. An invoice totalling $96, terms n/30, was received by Chester on June 8 from John Booth Transport Service for the freight cost. On June 12, the company received a check for the balance due from Chester Company. (a) Your answer is partially correct. Prepare journal entries on the Sheridan Company books to record all the events noted above under each of the following bases. (1) Sales and receivables are entered at gross selling price. (2) Sales and receivables are entered at net of cash discounts. (If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually. List all debit entries before credit entries. Record journal entries in the order presented in the problem!

On June 3, Sandhill Company sold to Chester Company merchandise having a sale price of $2,200 with terms of 4/10, n/60, f.o.b. shipping point. An invoice totaling $97, terms n/30, was received by Chester on June 8 from John Booth Transport Service for the freight cost. On June 12, the company received a check for the balance due from Chester Company. (a)   Partially correct answer iconYour answer is partially correct. Prepare journal entries on the Sandhill Company books to record all the events noted above under each of the following bases. (1)   Sales and receivables are entered at gross selling price. (2)   Sales and receivables are entered at net of cash discounts.

On June 3, Sunland Company sold to Chester Company merchandise having a sale price of $5,200 with terms of 4/10, n/60, f.o.b. shipping point. An invoice totalling $98, terms n/30, was received by Chester on June 8 from John Booth Transport Service for the freight cost. On June 12, the company received a check for the balance due from Chester Company.

On June 3, Marigold Company sold to Chester Company merchandise having a sale price of $3,800 with terms of 4/10, n/60, f.o.b. shipping point. An invoice totalling $91, terms n/30, was received by Chester on June 8 from John Booth Transport Service for the freight cost. On June 12, the company received a check for the balance due from Chester Company. (a) Prepare journal entries on the Marigold Company books to record all the events noted above under each of the following bases. (1) (2) No. Your answer is partially correct. (If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually. List all debit entries before credit entries. Record journal entries in the order presented in the problem.) (1) (2) Sales and receivables are entered at gross selling price. Sales and receivables are entered at net of cash discounts. Date June 3 June 3 June 12 June 3…

On June 3, Pearl Company sold to Chester Company merchandise having a sale price of $5,500 with terms of 2/10, n/60, f.o.b. shipping point. An invoice totaling $99, terms n/30, was received by Chester on June 8 from John Booth Transport Service for the freight cost. On June 12, the company received a check for the balance due from Chester Company. (a)     Prepare journal entries on the Pearl Company books to record all the events noted above under each of the following bases. (1)   Sales and receivables are entered at gross selling price. (2)   Sales and receivables are entered at net of cash discounts. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.)

On June 3, Concord Company sold to Chester Company merchandise having a sale price of $3,300 with terms of 2/10, n/60, f.o.b. shipping point. An invoice totaling $94, terms n/30, was received by Chester on June 8 from John Booth Transport Service for the freight cost. On June 12, the company received a check for the balance due from Chester Company.           Prepare journal entries on the Concord Company books to record all the events noted above under each of the following bases. (1)   Sales and receivables are entered at gross selling price. (2)   Sales and receivables are entered at net of cash discounts.

On June 3, Oriole Company sold to Chester Company merchandise having a sale price of $6,000 with terms of 4/10, n/60, f.o.b. shipping point. An invoice totaling $93, terms n/30, was received by Chester on June 8 from John Booth Transport Service for the freight cost. On June 12, the company received a check for the balance due from Chester Company.     Prepare journal entries on the Oriole Company books to record all the events noted above under each of the following bases. (1)   Sales and receivables are entered at gross selling price. (2)   Sales and receivables are entered at net of cash discounts.

On June 3, Larkspur Company sold to Chester Company merchandise having a sale price of $6,000 with terms of 4/10, n/60, f.o.b. shipping point. An invoice totaling $93, terms n/30, was received by Chester on June 8 from John Booth Transport Service for the freight cost. On June 12, the company received a check for the balance due from Chester Company. Prepare journal entries on the Larkspur Company books to record all the events noted above under each of the following bases. (1)   Sales and receivables are entered at gross selling price. (2)   Sales and receivables are entered at net of cash discounts.   No. Date Account Titles and Explanation Debit Credit

on june 3, concord comoany sold to chester merchandise having a sale price of $5,500 with terms 2/10,n/60,F.O.B. shipping point. An invoice totalling $99, terms n/30, was received by chester on june 8 from john booth transportservice for the freight cost. on june 12, the company received a check for the balance due from chester company. prepare journal entries on the concord company books to record all the events noted above under each of the following basis. (1) sales and receivable are entered at gross selling price. (2). sales and receivable are entered at net cash discounts.

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