Question: I don't know what I ' m doing wrong, I need help please. Church Company completes these transactlons and events durlng March of the current
Church Company completes these transactlons and events durlng March of the current year (terms for all Its credlt sales are 2/10, n/30). of merchandise m Van Industries, t f f supplies on credit March sold March March Marc di from the CD March March March 16 Purchased Sl, of to March March Returned S6gg on March 9 Marc e sale of March the discount March March 514, gre March e Number 8S8, March 31 alg for $18 March 31 These c ash salu are in the c 1 P r hased sag,seg 2 sold chased Sl,zge Sold 6 *82, eee 9 Purchased S21,gsg 12 Received sent van d March la Purchased sg2,S2s n credit n credit n credit o Yin Cho, 1 o Linda Witt, s 2/ IS, nag. r gsa, fo SIB, geg (cost is sg,aee). Gabel ter i e Number gss, for no, zee (cost is ss,gee). Federal Ban ffi e equipme o Jovita for the k by Albany, March om spell the the march sale less the discoun in signing n credit fr 2 sale less in pay ent of the Company , Payroll, long-te m note payable. Supply, r- 8S6, for ss,sge ( March 1 invoice less the cost is $2,900. n Cho s Check Number 416 discount of $812. h 13 Received Linda Witt for t of szea. r S18,geg, s 2/1e, nag. of sales salaries e Check Number ash sales for the #yee is e for first half of the first half of th n March IS. receipts jour Returned S2,a2S of s supplies o nth are (cost is S2,21e). Thue cash r dit from Gabel co mpany, terms n n March Ia to CD Comp any. Ch of office equipment purchased o spell supply. Churc h reduces sales are in the h payable by payable by that h Received ssga. sold sold 13 IS IS 17 19 23 27 28 t f Jovita Albany le less March 14 p i e Number ES', of s the 3112. March 17 return e k Num o eck Num r the 418 to CD Comp any in a Witt, # yee Albany, of the s Pay roll, and the discount credit to n credit to Jovita the (cost is $1,22e). in for sa,31S t is 9,283) t of sales salaries expense for last half SIS,82g) . of the last ha n March If of 31. e (cost is receipts jour M.rc.-, 01 02 03 03 M.rc.-, DB M.rc.-, og 10 12 13 13 14 M.rch 15 M.rch 15 M.rch 16 M.rc.-, 17 M.rc.-, lg 20 23 27 28 31 31 31 O fl equ nt in special jOLI 43.600 1.230 82.000 21.858 16.464 872 e 32.625 18.300 34.688 1.770 e 2,425 630 e 32.021 14.g10e 18.308 38.188 43.600 16.800 16.800 1.230 16.200 16.200 82.no 21.858 5.600 5.600 e 16.464 872 16.200 16.200 32.625 18.200 34.688 1.770 630 e 5.600 e 5.600 e 32.021 14.010 4.135 4.135 18.208 37.188
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