Paid leight cothe balance duenet of discount
Webcredited Art's accounts receivable for that amount. 24 Paid Leight Co. the balance due, net of discount. 30 Received the balance due from Art Co. for the invoice dated July 19, net of … WebAug 10, 2024 · 24 Paid Leight Co. the balance due after deducting the discount. 30 Received the balance due from Art Co. for the invoice dated July 19, net of discount. 31 Sold merchandise that cost $5, 600 to Creek Co. for $7, 500 under credit terms of 2/10, n/60, FOB shipping point, invoice dated July 31.
Paid leight cothe balance duenet of discount
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WebFeb 20, 2024 · 19 Sold merchandise that cost $800 to Art Co. for $1,200 under credit terms of 2/15, n/60, FOB shipping point, invoice dated July 19. 21 Gave a price - 14839646 WebMay 20, 2016 · Paid Leight Co. the balance due after deducting the discount. 30 Received the balance due from Art Co. for the invoice dated July 19, net of discount. 31 Sold …
WebReceived the balance due from Creek Co. for the invoice dated July 2, net of the discount. Paid the balance due to Boden Company within the discount period. Issued a $100 credit … WebBest Answer. JULY JOURNAL ENTRIES 1 Merchandise inventory $ 6,000 Accounts payable-Boden Company $ 6,000 2 Accounts receivable-Creek Co $ 900 Sales $ 900 …. Prepare …
WebSee Page 1 . 2 4 Paid Leight Co. the balance due, net of discount. 3 0 Received the balance due from Art Co. for the invoice dated July 19, net of discount. 3 1 n/60, FOB shipping … WebSep 15, 2024 · Having issues with journal entries for July 24 and July 30 July 24-Paid Leight Co the balance due, net of discount. July 30-Received the balance due from Art Co. for the invoice dated July 19, net of discount new connect mheducation.com Your ...
WebOct 9, 2024 · July 1 Purchased merchandise from Boden Company for $6,000 under credit terms of 1/15, n/30, FOB shipping point, invoice dated July 1. 2 Sold merchandise - 13483383
WebSep 22, 2024 · 24 Paid Leight Co. the balance due, net of discount. 30 Received the balance due from Art Co. for the invoice dated July 19, net of discount. 31 Sold merchandise that cost $4,800 to Creek Co. for $7,000 under credit terms of 2∕10, n∕60, FOB shipping point, invoice dated July 31. is the hills have eyes goryWeb16 Paid the balance due to Boden Company within the discount period. 19 Sold merchandise that cost $800 to Art Co. for $1,200 under credit terms of 2∕15, n∕60, FOB shipping point, … i hate to cook in aslWebReceived the balance due from Creek Co. for the invoice dated July 2, net of the discount 16 Paid the balance due to Boden Company within the discount period. July 19: July 21: Issued a $225.00 credit memorandum to Art Co. for an allowance on goods sold on July 19. July 24: Paid Leight Co. the balance due after deducting the discount. July 30 i hate to exerciseWeb16 Paid the balance due to Boden Company within the discount period. 19 Sold merchandise that cost $800 to Art Co. for $1,200 under credit terms of 2∕15, n∕60, FOB shipping point, invoice dated July 19. 21 Issued a $100 credit memorandum to Art Co. for an allowance on goods sold on July 19. 24 Paid Leight Co. the balance due, net of discount. i hate to bug youWebJuly 3- Paid $125 cash for freight charges on the purchase of July 1. Debit Merch Inv 125. Credit Cash 125. July 8- Sold merchandise that had cost $1300 for $1700 cash. Debit … is the hills scriptedWebFeb 6, 2024 · 16 Paid the balance due to Boden Company within the discount period. 19 Sold merchandise that cost $800 to Art Co. for $1,200 under credit terms of 2∕15, n∕60, FOB shipping point, invoice dated July 19. 21 Issued a $100 credit memorandum to Art Co. for an allowance on goods sold on July 19. 24 Paid Leight Co. the balance due, net of discount. is the hilton site downWebDebit Cash $1,078 and Sales Discounts $22, Credit Accounts Receivable $1,100. Received the balance due from Art Co. for the invoice dated July 19, net of discount. Debit … i hate to do chores