We were unable to transcribe this imageJournal entry worksheet 2 3 4 5 6 7 1 8 ….. 17 Purchased merchandise from Boden Company for $6,800 under credit terms of 2/15, n/30, FOB shipping point, invoice dated July 1. Note: Enter debits before credits. General Journal Debit Credit Date July 01 Record entry Clear entry View general journal 1 of 6 Next > Journal entry worksheet 2 3 4 5 6 7 Sold merchandise to Creek Co. for $950 under credit terms of 2/10, 1/60, FOB shipping point, invoice dated July 2. Note: Enter debits before credits. Date General Journal Debit Credit July 02 Record entry Clear entry View general journal of 6 Next > Journal entry worksheet Journal entry worksheet Journal entry worksheet 1 2 3 4 5 6 7 8 ….. 17 Record sale of merchandise for $2,500 cash. Note: Enter debits before credits. General Journal Debit Credit Date July 08 Record entry Clear entry View general journal 1 of 6 Next > Journal entry worksheet 2 3 4 5 Record cost of merchandise sold, $2,100. Note: Enter debits before credits. Date General Journal Debit Credit July 08 Record entry Clear envy View general journal 1 of 6 !! Next > Journal entry worksheet Journal entry worksheet 2 3 4 Returned $700 of merchandise purchased on July 9 from Leight Co. and debited its account payable for that amount. Note: Enter debits before credits. Date General Journal Debit Credit July 11 Record entry Clear entry View general journal 1 of 6 Next > Journal entry worksheet Journal entry worksheet Paid the balance due to Boden Company within the discount period. Note: Enter debits before credits. Date General Journal Debit Credit July 16 Record entry Ceny View general journal 1 of 6 Next > Journal entry worksheet 8 9 10 11 Sold merchandise to Art Co. for $1,500 under credit terms of 2/15, n/60, FOB shipping point, invoice dated July 19. Note: Enter debits before credits. General Journal Debit Credit Date July 19 Record entry Clear entry View general journal rey 1 of 6 Next > Journal entry worksheet 7 8 9 10 11 Record cost of merchandise sold, $1,000. Note: Enter debits before credits Date General Journal Debit Credit July 19 Record entry Clear entry View general journal Prev 1 of 6 !! Next > Journal entry worksheet 9 10 11 12 13 Gave a price reduction (allowance) of $250 to Art Co. for merchandise sold on July 19 and credited Art's accounts receivable for that amount. Note: Enter debits before credits. General Journal Debit Credit Date July 21 Record entry Clear entry View general journal Prev 1 of 6 Next > Journal entry worksheet 9 10 11 12 13 14 Paid Leight Co. the balance due, net of discount. Note: Enter debits before credits. Date General Journal Debit Credit July 24 Ricamenty Clear entry View general journal Pret 1 of 6 Next > Journal entry worksheet ….. 10 11 12 13 14 15 Received the balance due from Art Co. for the invoice dated July 19, net of discount. Note: Enter debits before credits. Date General Journal Debit Credit July 30 Record entry Clear entry View general journal 1 of 6 Next > Journal entry worksheet Journal entry worksheet
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