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AaBbCcDc AaBbCcDc AaBb C AaBb I Normal 1 No Spac... Heading 1 Headin A Paragraph Styles EA1. 106.10n March 1, Bates Board Shop sells 300 surfboards to a local lifeguard station at a sales price of $400 per board. The cost to Bates is $140 per board. The terms of the sale are 3/15, n/30, with an involce date of March 1. Create the journal entries for Bates to recognize the following transactions. A. the initial sale B. the subsequent customer payment on March 10 C. EA4. 10.6.2The following is selected information from Mars Corp. Compute net purchases, and cost of goods sold for the month of March. Inventory, February 28, 2018 Inventory, March 31, 2018 Purchase discounts Purchase returns and allowances Sales Sales discounts Gross purchases $450,000 330,500 12,450 23,870 276,900 34,660 120.400 EAG 10 ft Record journal entries for the following purchase transactions of flower Company Oct. 13 Purchased 85 bushels of flowers with cash for $1,300. Oct. 20 Purchased 240 bushels of flowers for $20 per bushel on credit. Terms of the purchase are 5/10,n30 invoice dated October 20. Oct 30 Pard account in full from the October 20 purchase W A 1 Normal 1 No Spac... Heading 1 Heading 2 Title Paragraph Styles LO 6.4Record journal entries for the following sales transactions of Flower Company. Oct 12 Sold 25 bushels of flowers to a customer for $1,000 cash; cost of sale $700. Oct. 21 Sold 40 bushels of flowers for $30 per bushel on credit. Terms of the sale are 4/10, 1/30, invoice dated October 21. Cost per bushel is $20 to Flower Company. Oct 31 Received payment in full from the October 21 sale. EA12. LO 6.5Review the following situations and record any necessary journal entries for Mequen's Boutique May 10 Mequen's Boutique purchases $2,400 worth of merchandise with cash from a manufacturer. Shipping charges are an extra $130 cash. Terms of the purchase are FOB Shipping Point. Mequon's Boutique sells $3,000 worth of merchandise to a customer who pays with cash. The merchandise has a cost to Mequon's of $1,750. Shipping charges are an extra $150 cash. Terms of the sale are FOB Shipping Point May 14 EA17 106.7 Record journal entries for the following purchase transactions of Apex Industries. Nov. 6 Purchased 24 computers on credit for $560 per computer Terms of the purchase are 4/10, 160, invoice dated November 6. Returned 5 defective computers for a full refund from the manufacturer, Paid account in full from the November 6 purchase Nov. 10 Nov. 22 o