The following are selected 2025 transactions of Sheridan Corporation. Sept. 1 Oct. 1 Oct. 1 (a) Prepare journal entries for the selected transactions above. (If no entry is required, select "No Entry for the account tities and enter O for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record entries in the order displayed in the problem statement. List all debit entries before credit entries.) Account Titles and Explanation Date Your answer is correct. tember 1 ober 1 Purchased inventory from Encino Company on account for $45,000. Sheridan records purchases gross and uses a periodic inventory system. Issued a $45,000, 12-month, 8% note to Encino in payment of account. Borrowed $45,000 from the Shore Bank by signing a 12-month, zero-interest-bearing $48,600 note. tober 1 Purchases Accounts Payable Accounts Payable Notes Payable Cash Debit 45000 45000 45000 Credit 4500 45000

Please provide only typed answer solution no handwritten solution needed allowed... Please do it neat and clean correctly.

True or false? In a manual system, it is proper to splits journal entry at the bottom page.

Any help is appreciated, here is the question. https://drive.google.com/file/d/0B-AOAJtLKPhfOEJhR0RWRWtmT3BGVVljQUZaRko0Zkh2NDRr/view?usp=sharing

show journal entry (for part b) assuming estimate is considered to be accurate. and show a journal entry (from part b) assuming the amount is large enough to intentionally impact decision of users.

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