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Homework should always be hand-written (do not type). 1 h h 4) You are encouraged to use journal paper for journal entries (Questions t ragga,\" 5 through 8). You are encouraged to use regular paper for nancial statements and other questions (Que had an inventory that included a variety of calculators. The ' l t March 1, Ofce Ollies QueSt'O\" 1) Assume \"a 0\" March, these transactions occurred. company uses a perpetual inventory system. During Mar. 6 Purchased calculators from CompU Co. at a total cost of $3,850, terms n/30. ' ' U Co. 9 P d f ht of $155 on calculators purchased from Comp _ . ' 10 Raleltuthilgcalculators to CompU Co. for $350 credit because they dId not meet specrcatlons. ' Store terms n/30. 12 Sold calculators costing $690 for $960 to Fryer Book , 14 Granted credit of $55 to Fryer Book Store for the return of one calculator that was not ordered. The calculator cost $34. 20 Sold calculators costing $570 for $760 to Heasley Card Shop, terms n/30. Instructions: Journalize the March transactions (in color). Question 2) The following transactions are for Solarte Company: 0 On December 3, Solarte Company sold $999,000 of mercha The cost of the merchandise sold was $555,000. . 0 On December 8, Rooney Co. was granted an allowance of $49,000 for merchandise purchased on December 3. On December 13, Solarte Company received the balance due from Rooney Co. ndise to Rooney Co., terms 4/10, n/30. Instructions ( in color) .' A. Prepare the journal entries to record these transactions on the books of Solarte Company. 5013113 uses a perpetual inventory system. ' B. Assume that Solarte Company received the balance due from Rooney CO- on January 2 0f the followmg year instead of December 13. Prepare the journal entry to record he receipt 0f payment on January 2' Question 3) Waters Hardware Store completed the following merchandising transactions in the month of May. May 1 Purchased merchandise on account from Hauke Wholesale Supply for $12,000, terms 1/10, n/30. 2 $Sold merchandise on account for $6,600, terms 3/10, n/30. The cost of the merchandise sold was 4,600. 5 Received credit from Hauke Wholesale Supply for merchandise returned $600. 9 Received payment from customers billed on May 2. 10 Paid Hauke Wholesale Supply the balance owed. 1 l Purchased supplies for cash $900. 12 Purchased merchandise for cash $3,100. 15 Received $230 refund for return of poor-quality merchandise from supplier on cash purchase. 17 Purchased merchandise from Friedrich Distributors for $2,500, terms 3/10, n/30. 19 Paid freight on May 17 purchase $250. 24 Sold merchandise for cash $5500. The cost of the merchandise sold was $4,100. 25 Purchased merchandise from Fasteners Inc. for $800, terms 3/10, n/30. 27 Paid Friedrich Distributors the balance owed. 29 Made refunds to cash customers for returned merchandise $214. The returned merchandise had cost $99. 31 Sold merchandise on account for $1,280, terms n/30. The cost of the merchandise sold was $830. nstructions: Journalize the transactions using a perpetual inventory system (in color)