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Problem 4-1A (Algo) Preparing journal entries for merchandising activities LO P1, P2 Prepare journal entries to record the following merchandising transactions of Cabela's, which uses the perpetual inventory system and the gross method. July 1 purchased merchandise from Boden Company for $6,700 under credit terms of 2/15,n/30, Fos shipping point, invoice dated July 1. July 2 Sold merehandise to Creek Company for $1,000 under eredit terms of 2/10,n/60, FOB shipping point, invoice dated July 2. The merehandise had cost $558. July 3 Paid $110 eash for freight chargen on the purehase of July 1 . July 8 sold morehandine that had cost $2,000 for $2,400 cash. July 9 Purchased merchandise from Leight Conpany for $2,600 under credit terme of 2/15,n/60, FoB destination, invoice dated July 9 . July 11 Returned $600 of merehandise porchased on July 9 fron Leight company and debited lts account payable for that amount. July 12 Received the balance due from creek Company for the involee dated July 2 , net of the discount. July 16 Paid the balance due to Boden company within the discount period. July 19 Sold merehandise that cost $1,000 to Art Cospany for $1,500 under eredit terms of 2/15,n/60,F0B shipping Jaly 21 point, involce dated July 19. Juky 21 Gave a price reduction (aliowance) of $250 to Art Company for merehandine sold on July 19 and er alited Art'n July 24 Paid teight conpany the balange doest. July 31 sold merehandise that due from Art Company for the invoice dated July 19, net of discount. point. 1 nyolce dated July. 31. Journal entrv worksheet Journal entry worksheet Purchased merchandise from Boden Company for $6,700 under credit terms of 2/15,n/30, FOB shipping point, invoice dated July 1. Note: Enter debits before credits. Journal entry worksheet Sold merchandise to Creek Company for $1,000 under credit terms of 2/10, n/60,FOB shipping point, invoice dated July 2 . Note: Enter debits before credits. Journal entry worksheet Note: Enter debits before credits. Journal entry worksheet Paid $110 cash for freight charges on the purchase of July 1. Note: Enter debits before credits. Journal entry worksheet (1) 23 Record sale of merchandise for $2,400 cash. Note: Enter debits before credits. Journal entry worksheet 234 Record cost of merchandise sold, $2,000. Note: Enter debits before credits. Journal entry worksheet 23458.17 2/15,n/60, FOB destination, invoice dated July 9. Note: Enter debits before credits. Journal entry worksheet Returned $600 of merchandise purchased on July 9 from Leight Company and debited its account payable for that amount. Note: Enter debits before credits. Journal entry worksheet Received the balance due from Creek Company for the invoice dated July 2 , net of the discount. Note: Enter debits before credits. Journal entry worksheet Paid the balance due to Boden Company within the discount period. Note: Enter debits before credits. Journal entry worksheet Sold merchandise to Art Company for $1,500 under credit terms of 2/15, n/60,FOB shipping point, invoice dated July 19. Note: Enter debits before credts. Notet Enter debits before credits. Journal entry worksheet Gave a price reduction (allowance) of $250 to Art Company for merchandise sold on July 19 and credited Art's accounts receivable for that amount. Note: Enter debits before credits. Inurnal entrv worksheet Note: Enter debits before credits. Journal entry worksheet Received the balance due from Art Company for the invoice dated July 19 , net of discount. Note: Enter debits before credits. Journal entry worksheet Sold merchandise to Creek Company for $7,300 under credit terms of 2/10, n/60, FOB shipping point, involce dated July 31. Note: Enter debits before credits, Journal entry worksheet Note: Enter aepits Derore creuits