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Instructions On March 1, Sally Co. sold merchandise to Buck Co. on account, $58.900, terms 2/15, 30. The cost of the merchandise suld is $35200. The merchandise was paid for on March 14. Assume a discounts an Required: Joumalize 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 tes CNOW joumals do not use lines for joumal explanations. Every ine on a journal page is used for debtor credit CNOW joumals will automatically indent a credit entry when a credit amount is entered ASSETS LIABILITIES 210 Accounts Payable 218 Sales Tax Payable 219 Customer Refunds Payable 220 Unearned Rent 221 Notes Payable Sally Co. 110 Cash 121 Accounts Receivable-Buck Co. 125 Notes Receivable 130 Merchandise Inventory 140 Office Supplies 141 Store Supplies 142 Prepaid Insurance 180 Land 192 Store Equipment 193 Accumulated Depreciation-Store Equipment 194 Office Equipment. 195 Accumulated Depreciation-Office Equipment EQUITY 310 Owner, Capital 311 Owner, Drawing General Ledger REVENUE 410 Sales 610 Rent Revenue EXPENSES 501 Cost of Merchandise Sold 521 Delivery Expense 522 Advertising Expense 524 Depreciation Expense-Store Equipment 525 Deprecial Expense-Office Equipment 531 Rent Expense 533 Insurance Expense 534 Store Supplies Expense 535 Office Supplies Expense 536 Credit Card Expense 539 Miscellaneous Expense 710 Interest Expense Chart of Accounts-Buck Co. ASSETS 110 Cash 120 Accounts Receivable 125 Notes Receivable 130 Merchandise Inventory 140 Office Supplies 141 Store Supplies 142 Prepaid Insurance 180 Land 192 Store Equipment 193 Accumulated Depreciation-Store Equipment 194 Office Equipment 195 Accumulated Depreciation-Office Equipment LIABILITIES 211 Accounts Payable-Sally Co. 218 Sales Tax Payable 219 Customer Refunds Payable 220 Unearned Rent 221 Notes Payable EQUITY 310 Owner, Capital 311 Owner, Drawing REVENUE 410 Sales 610 Rent Revenue EXPENSES 501 Cost of Merchandise Sold 521 Delivery Expense 522 Advertising Expense 524 Depreciation Expense-Store Equipment 525 Depreciation Expense-Office Equipment 531 Rent Expense 533 Insurance Expense 534 Store Supplies Expense 535 Office Supplies Expense 536 Credit Card Expense 539 Miscellaneous Expense 710 Interest Expense Journal-Sally Co umalize the entries for Salty Co for the sale on March 1 and payment of the amount due on March 14. Refer to the chart of accounts for the exact wording of the account the CNOW joumas do not uses for journal explanations Every tee on a journal page is used for debit or credit entries CNOW joumas will automatically indent a credit entry when a credit amount is entered A des work GAT Ma1 Accounts Receivable-Buck Ce DESCRIPTION Ma1 Cant of Merchandise Sold Merchandise Inventory Mar Cash Check My Work JOURNAL POST WI D All work saved $4,000.00 11,200.00 52722.00 Score: 62/76 CREDIT 58,900.00 15,200.00 Check My Won Now who the buyer is and who the sofer is Assume both companies use the net method and a perpetual inventory system 54,900.00 ACCOUNTING EQUATION ASSETS 1 1 INCE ID MARITIES EQUITY 1 4 Shaded cafe have fe Enal Instructor Save and Ex 1224/15 Previ :> Next Submit Assignment for Grading Journal-Sally Co. Journal Buck Co Joumalize the entries for Buck Co. for the purchase on March 1 and payment of the amount due on March 14. Refer to the chart of accounts for the exact wording of the accountries CNOW joumais do not use for journal explanations. Every Ine on a journal page is used for debit or credit entries CNOW journals wit automatically indent a credit entry when a credit amount is entered Question not attempted. DATE Mar 14 Merchandise Inventory Accounts Payable-Sally Co accounts payable DESCRIPTION Feedback JOURNAL POST F DEBIT Score: 0/51 CREDIT Check My Work Note who the buyer is and who the seller is. Assume both companies use the net method and a perpetual inventory system MAGE 20 ACCOUNTING EQUATION KISET Shaded as have back UABLITES EQUITY Paints 0/10 Previous