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138 Valor total Part 1 a) Journalize the following transactions using the Perpetual System Valor 1. in October 1, 2020, International Mechanics, Inc. purchase the merchandise inventory for the month for $450,000. The credit term are 3/10,n/30, FOB Shipping Point GENERAL JOURNAL Account Title and Explanation Ref - Credit Date Debit 5 ptos 2. If the company is responsible for the payment of the delivery, the delivery was for $2,500 payable in october 1. 3 GENERAL JOURNAL Account Title and Explanation Ref Date Debit Credit 5 ptos 1 2 3 5 3. Assume that International Mechanics, Inc. returned goods costing $102,000 to the supplier on October 8. GENERAL JOURNAL Account Title and Explanation Ref - Credit Date Debit 5 ptos 5 7 3 9 0 1 2 3 4 5 -6 57 8 39 10 31 22 4. Assume International Mechanics, Inc. pays the balance due on October 10 GENERAL JOURNAL Account Title and Explanation Ref J- Credit Date Debit 7 ptos 5. Assume that International Mechanics, Inc. sale $550,000 to Robotics Engineer, Inc., assume merchandise cost International Mechanics, Inc. $260,000, in October 5. Credit terms are 2,15, n/30. GENERAL JOURNAL Account Title and Explanation Ref J- Credit Date Debit 9 ptos 6. Prepare the entry International Mechanics, Inc. would make to record the credit for returned goods that had a $58,000 selling price and $25,000 cost. The transaction was in october 12. GENERAL JOURNAL Account Title and Explanation Ref J- Credit Debit Date 9 ptos 7. Assume Robotics Engineer, Inc. pays the balance due in october 20. GENERAL JOURNAL Account Title and Explanation Ref Date Debit Credit 7 ptos