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 c.  Sold merchandise to customers who used MasterCard and VISA, $104,980. The cost of the merchandise sold was $62,990. (Record the sale first.)     fill in the blank e4ed72f88fa003c_2 fill in the blank e4ed72f88fa003c_3     fill in the blank e4ed72f88fa003c_5 fill in the blank e4ed72f88fa003c_6     fill in the blank e4ed72f88fa003c_8 fill in the blank e4ed72f88fa003c_9     fill in the blank e4ed72f88fa003c_11 fill in the blank e4ed72f88fa003c_12 d.  Sold merchandise to customers who used American Express, $33,990. The cost of the merchandise sold was $20,390. (Record the sale first.)     fill in the blank 88d820038074fdd_2 fill in the blank 88d820038074fdd_3     fill in the blank 88d820038074fdd_5 fill in the blank 88d820038074fdd_6     fill in the blank 88d820038074fdd_8 fill in the blank 88d820038074fdd_9     fill in the blank 88d820038074fdd_11 fill in the blank 88d820038074fdd_12 e.  Paid $6,840 to National Clearing House Credit Co. for service fees for processing MasterCard, VISA, and American Express sales.     fill in the blank 0d145f077ffeffd_2 fill in the blank 0d145f077ffeffd_3     fill in the blank 0d145f077ffeffd_5 fill in the blank 0d145f077ffeffd_6

On March 1, Sally Co. sold merchandise to Buck Co. on account, $58,900, terms 2/15, n/30. The cost of the merchandise sold is $35,200. The merchandise was paid for on March 14. Assume all discounts are taken. Required: Journalize the entries for Sally Co. and Buck Co. for the sale, purchase, and payment of amount due. Refer to the chart of accounts for the exact wording of the account titles. CNOW journals do not use lines for journal explanations. Every line on a joumal page is used for debit or credit entries. CNOW journals will automatically indent a credit entry when a credit amount is entered.

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Hi can you post this transaction for me please

Journalize the following transactions using the allowance method of accounting for uncollectible receivables. Apr. 1 Sold merchandise on account to Jim Dobbs, $7,770. The cost of the merchandise is $3,885. If an amount box does not require an entry, leave it blank. Apr. 1   fill in the blank 95f337068076f92_2 fill in the blank 95f337068076f92_3     fill in the blank 95f337068076f92_5 fill in the blank 95f337068076f92_6 Apr. 1   fill in the blank 95f337068076f92_8 fill in the blank 95f337068076f92_9     fill in the blank 95f337068076f92_11 fill in the blank 95f337068076f92_12 June 10 Received payment for one-third of the receivable from Jim Dobbs and wrote off the remainder. If an amount box does not require an entry, leave it blank. June 10   fill in the blank becc7c06d02c06d_2 fill in the blank becc7c06d02c06d_3     fill in the blank becc7c06d02c06d_5 fill in the blank becc7c06d02c06d_6     fill in the blank becc7c06d02c06d_8 fill in the blank…

Based on the account balances shown below, calculate "Net Sales". Normal Account Balance Account Name Allowance for Uncollectible $5,000 A/R Deferred Revenue $15,725 Sales Revenue $114,139 Sales Discounts $2,000 Sales Returns $6,000 Fill in the blank with your calculated number. DO NOT include period, decimal points, etc., just enter the raw number. Webcourses will add commas to your nmas, $ sig answer automatically. For example, if you calculated the answer to be $24,123, you would only input: 24123 ASUS f3 f4 f5 f6 f7 f8 f9 f10 f11 口/東 %24 3 5 7 9. 01 因 LO 图

How do you make a general journal entry for these sales transactions?

Record the following transactions on the books of Cheyenne Corp. (a)   On July 1, Cheyenne Corp. sold merchandise on account to Waegelein Inc. for $17,400, terms 2/10, n/30. (b)   On July 8, Waegelein Inc. returned merchandise worth $4,800 to Cheyenne Corp.. (c)   On July 11, Waegelein Inc. paid for the merchandise.

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

prepare a journal entry to record transaction Buyer buys merchandise for 3,000, credit terms 2/10 n/30. Merchandise cost 1800