Question: gestudent man ent CALCULATOR MESSAGE MY INSTRUCTOR FULL SCREEN PRINTER VERSION 4 BACK NEXT Exercise 5-04 a-b (Video) On June 10, Cullumber Company purchased $9,500

 gestudent man ent CALCULATOR MESSAGE MY INSTRUCTOR FULL SCREEN PRINTER VERSION

gestudent man ent CALCULATOR MESSAGE MY INSTRUCTOR FULL SCREEN PRINTER VERSION 4 BACK NEXT Exercise 5-04 a-b (Video) On June 10, Cullumber Company purchased $9,500 of merchandise on account from Riverbed Company, FOB shipping point, terms 2/10, n/30. Cullumber pays the freight costs of $560 on June 11. Damaged goods totaling $500 are retumed to Riverbed for credit on June 12. The fair value of these goods is $70. On June 19, Culumber pays Riverbed Company in full, less the purchase discount. Both companies use a perpetual inventory system. Prepare separate entries for each transaction on the books of Cullumber.Company. (Credit 'account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Tities and Explanation Debit Credit 2002 Wie som o 10:06 PM 2/92021

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