Comprehensive Problem 2 Part. 1 and Part 2 : 110 cach 112 Acoouss heceivable -11s Merctandise Inventery 117 Prepala tnsurance 113 Stare 5upplien 123 Stoce Eudpment. 124 Acoumuatod Deprecation - Store Equibment 210 Mecounts Pmyable 211 Cuezomer Refunds figyble 583,600 233,900 652,460 16,300 11,400 509,500 56,700 96,600 50,000 212 Salares Peyabie 190 Eynn Foliex, Capital, June 1, 20 J 6 311 tym Toley, Drewing 410 Ssies 510 Coot ef Merchendat Sold 120. Sales 5aianes Expense 521 Advertising Cxpense 522 Depruciation Expense Part 11 Journalife the trancactions for Mav, the lust month of the fual reas, brlan. for the remaining parts of this cemprehensive problem. If an ambuht bou does net requre an eatry. Mave it biank. May 11 Faie rent for Many, st.000. May 4t tayd freipht on purchese of May 3. 5690. May 7i: Received 5?2,300 rash frem italstad Co, on account. May 101 . 5old merchacitite fer catby $54,000. The colk of the merchandie sold was $32,900. May 131 faid for merchandite purchased on May 3. May 15t Paid advertising expense for last haif of May 311,000 : May 1 6t Reedied cach frem nale of May 6 May 19: Prirctanted meichandise for catsh, 515,700. May 194 Faid 133,450 ta Butfons co, on account. May 211 tar the converience of Crescent Co- paid fre ght on saie of May 20,52,300. Mav 211 keceived 542,5s0 cash fiem Ge6 Ce, on mcoeiant. May 211 Purchased merchandise eo account from Ostermba Coy termis 1/10, n.30, FOit destiaation, 185,900 . May 2.4 A Returned damaged merchandise purchased on Moy 21 . Feceiving a credit memb from the seler for $5,000. May 261 Refunded cash an saies made for cash. 7809 . The defecive merctanaise nas nat returited by the rastame. May 2et Paid seles saiaries of $50,000 and emion salarips of 420,000 . May 2.91 Purchased thore wappies for cash, 32,460 May 30i Received cash from sale of May 20 plus freight ped on May 21. May 31t Paio for purchase of May 21, less return of May 24 Comprehensive Problem 2 Part. 1 and Part 2 : 110 cach 112 Acoouss heceivable -11s Merctandise Inventery 117 Prepala tnsurance 113 Stare 5upplien 123 Stoce Eudpment. 124 Acoumuatod Deprecation - Store Equibment 210 Mecounts Pmyable 211 Cuezomer Refunds figyble 583,600 233,900 652,460 16,300 11,400 509,500 56,700 96,600 50,000 212 Salares Peyabie 190 Eynn Foliex, Capital, June 1, 20 J 6 311 tym Toley, Drewing 410 Ssies 510 Coot ef Merchendat Sold 120. Sales 5aianes Expense 521 Advertising Cxpense 522 Depruciation Expense Part 11 Journalife the trancactions for Mav, the lust month of the fual reas, brlan. for the remaining parts of this cemprehensive problem. If an ambuht bou does net requre an eatry. Mave it biank. May 11 Faie rent for Many, st.000. May 4t tayd freipht on purchese of May 3. 5690. May 7i: Received 5?2,300 rash frem italstad Co, on account. May 101 . 5old merchacitite fer catby $54,000. The colk of the merchandie sold was $32,900. May 131 faid for merchandite purchased on May 3. May 15t Paid advertising expense for last haif of May 311,000 : May 1 6t Reedied cach frem nale of May 6 May 19: Prirctanted meichandise for catsh, 515,700. May 194 Faid 133,450 ta Butfons co, on account. May 211 tar the converience of Crescent Co- paid fre ght on saie of May 20,52,300. Mav 211 keceived 542,5s0 cash fiem Ge6 Ce, on mcoeiant. May 211 Purchased merchandise eo account from Ostermba Coy termis 1/10, n.30, FOit destiaation, 185,900 . May 2.4 A Returned damaged merchandise purchased on Moy 21 . Feceiving a credit memb from the seler for $5,000. May 261 Refunded cash an saies made for cash. 7809 . The defecive merctanaise nas nat returited by the rastame. May 2et Paid seles saiaries of $50,000 and emion salarips of 420,000 . May 2.91 Purchased thore wappies for cash, 32,460 May 30i Received cash from sale of May 20 plus freight ped on May 21. May 31t Paio for purchase of May 21, less return of May 24