Continuing Cookie Chronicles (Part Level Submission) Datahadh a first few month, she is considering other oportunities to develop her business. One opportunity is the sale of fine cene. The owner of a Soly were tale to become the eve distribute these fine mixer here the current cost of maproximately $375, Natalie would callsch one for 1.150. Natalie.com wie to normach appliances al number and can be costly the Notes you the flowing 1. "Would you come these me to be inventory or should they be dois copies open "I learned a little bouton track of wventory using both the perpetual and the periode vystom of counting for wetery which ystem to you think is better Who would the type of inventory that I want to what need to convey of maintaining the perpetual Do i need to The triance for Cookie Con December 31, 2018 is follows: COOKIE CRIATIONS Past Closing Tral Balance December 31, 2018 Mont Debit Credit $1,150 Accounts Receivable Sul 350 Pred Insurance 1.210 opment 1,200 Accumulated Deption et 540 Accounts Payable 75 sales and Wages Payable Und Service Revenue 300 Interest Payable 15 Notes Payable 2.000 Common Stock 500 etmined Earnings 1,579 54,815 54.813 In the end, Natalie decides to use the perpetual inventory system. The following transactions happen during the month of January Jan Bought five deluxe moerson count from Kansk Sapply Co for $2,875, Fosha point, tam /30. Is the Natale decides totalmente te the follow and the mohou Jan Bought five mon cont from Kaya to 30 $100 the purch Matured on the cars to because it was damaged during shipping Kids Concredit for the cost wplus $20w the cost of the Collected of the accounts receivable from December 2015 12 the more sold on account for $3,450, roedo, temos od 1505 m) 14 the 575 of delivery danges for the three that were sold on 12 14 tought four des con from Krissupply for $2,300. Foshin pritom 20. 11 Natal concerned that there is not enough thavaletle to pay for of the purchased the $1,000 yine Creation change for mon stock 16 Pod 80 recht on the May 14 purchase 30 Sowodem for $9.500 (Cost of goods sold 595 pm 28 Nenad det her istant for all the help them oven her the month. He worked in and we pad the $50wed Deer 31, 2018 (Nastan Sanho) 2 Collected the use from customers for the January 12 action 30 P14bit(75 for the December 2015 sable and so forth of January) 31 Paid amounts du Cash dividends $750 are said ady (1) Prepare the nuary 2019 transactions (Credit accountries are automatically indented amount is entered. Do not indent manually. If he entry is requires contry for the titles and enter for the amounts Record entries in the order displayed on the problem statement) Date Account Titles and Explanation Dhe Crash (to records (Te record cost of goods sold) (To record sales revenue) (To record cost of goods sold) (To record delivery charges paid) (To record purchases made) (To record sales revenue) (To record salaries and wages paid) (To record amount collected from customers) (To record payment made to creditor) (To record dividend) SHOW LIST OF ACCOUNTS Continuing Cookie Chronicles (Part Level Submission) Datahadh a first few month, she is considering other oportunities to develop her business. One opportunity is the sale of fine cene. The owner of a Soly were tale to become the eve distribute these fine mixer here the current cost of maproximately $375, Natalie would callsch one for 1.150. Natalie.com wie to normach appliances al number and can be costly the Notes you the flowing 1. "Would you come these me to be inventory or should they be dois copies open "I learned a little bouton track of wventory using both the perpetual and the periode vystom of counting for wetery which ystem to you think is better Who would the type of inventory that I want to what need to convey of maintaining the perpetual Do i need to The triance for Cookie Con December 31, 2018 is follows: COOKIE CRIATIONS Past Closing Tral Balance December 31, 2018 Mont Debit Credit $1,150 Accounts Receivable Sul 350 Pred Insurance 1.210 opment 1,200 Accumulated Deption et 540 Accounts Payable 75 sales and Wages Payable Und Service Revenue 300 Interest Payable 15 Notes Payable 2.000 Common Stock 500 etmined Earnings 1,579 54,815 54.813 In the end, Natalie decides to use the perpetual inventory system. The following transactions happen during the month of January Jan Bought five deluxe moerson count from Kansk Sapply Co for $2,875, Fosha point, tam /30. Is the Natale decides totalmente te the follow and the mohou Jan Bought five mon cont from Kaya to 30 $100 the purch Matured on the cars to because it was damaged during shipping Kids Concredit for the cost wplus $20w the cost of the Collected of the accounts receivable from December 2015 12 the more sold on account for $3,450, roedo, temos od 1505 m) 14 the 575 of delivery danges for the three that were sold on 12 14 tought four des con from Krissupply for $2,300. Foshin pritom 20. 11 Natal concerned that there is not enough thavaletle to pay for of the purchased the $1,000 yine Creation change for mon stock 16 Pod 80 recht on the May 14 purchase 30 Sowodem for $9.500 (Cost of goods sold 595 pm 28 Nenad det her istant for all the help them oven her the month. He worked in and we pad the $50wed Deer 31, 2018 (Nastan Sanho) 2 Collected the use from customers for the January 12 action 30 P14bit(75 for the December 2015 sable and so forth of January) 31 Paid amounts du Cash dividends $750 are said ady (1) Prepare the nuary 2019 transactions (Credit accountries are automatically indented amount is entered. Do not indent manually. If he entry is requires contry for the titles and enter for the amounts Record entries in the order displayed on the problem statement) Date Account Titles and Explanation Dhe Crash (to records (Te record cost of goods sold) (To record sales revenue) (To record cost of goods sold) (To record delivery charges paid) (To record purchases made) (To record sales revenue) (To record salaries and wages paid) (To record amount collected from customers) (To record payment made to creditor) (To record dividend) SHOW LIST OF ACCOUNTS