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9 12 PROBLEM SETO Problem 5-15 Preparing journal entries for merchandising activities P1 P2 Prepare journal entries to record the following merchandising transactions of KEA which uses the perpetua inventory wystem and you May 2 Purchased merchandise from Havel Co. for $10,000 under Credit terms of 1/1530, FOB ping point, invoice dated May 2. 4 Sold merchandise to Rath Co. for $11.000 under credit terms of 2/10,0/60, POBog point, nice dated May 4. The merchandine had cost $5,000 5 Paid $250 cash for freight charges on the purchase of May 2. Sold merchandise that had cost $2.000 for $2.500 cash 10 Purchased merchandise from Duke Co. for $1.650 under credit term of 2/15, 1/6, Fos destination Invoice died May 10 Returned $650 of merchandise purchased on May 10 from Duke Co. and debited its contable for that wourt Received the balance due from Rath Co. for the voice dared May 4 net of the discount Check May 14, Dr. Cash $10.780 Paid the balance due to Havel Co. within the discount period 20 Sold merchandise that cost $1450 to Tamer Co. for $2,800 under credit terms of 2/15.. FOB shipping point, invoice dated May 20 De 205 May 17 C Cash 30,000 22 29, we a price reduction (allowance) of $300 to Tamer Co. for merchandise sold on May 20 and credited Yamer's accounts receivable for that amount. 25 Paid Duke Co the balance du net of the discount 30 Received the balance due from Tamer Co. for the invoice dated May 20, net of discount and allowance May 30, Dr. Cash $2,450 Sold merchandise that cost $3,600 to Rath Co. for $7.200 under credit terms of 2/10, n/60, FOB shipping point, invoice dated May 31 14 17 31 9 12 PROBLEM SETO Problem 5-15 Preparing journal entries for merchandising activities P1 P2 Prepare journal entries to record the following merchandising transactions of KEA which uses the perpetua inventory wystem and you May 2 Purchased merchandise from Havel Co. for $10,000 under Credit terms of 1/1530, FOB ping point, invoice dated May 2. 4 Sold merchandise to Rath Co. for $11.000 under credit terms of 2/10,0/60, POBog point, nice dated May 4. The merchandine had cost $5,000 5 Paid $250 cash for freight charges on the purchase of May 2. Sold merchandise that had cost $2.000 for $2.500 cash 10 Purchased merchandise from Duke Co. for $1.650 under credit term of 2/15, 1/6, Fos destination Invoice died May 10 Returned $650 of merchandise purchased on May 10 from Duke Co. and debited its contable for that wourt Received the balance due from Rath Co. for the voice dared May 4 net of the discount Check May 14, Dr. Cash $10.780 Paid the balance due to Havel Co. within the discount period 20 Sold merchandise that cost $1450 to Tamer Co. for $2,800 under credit terms of 2/15.. FOB shipping point, invoice dated May 20 De 205 May 17 C Cash 30,000 22 29, we a price reduction (allowance) of $300 to Tamer Co. for merchandise sold on May 20 and credited Yamer's accounts receivable for that amount. 25 Paid Duke Co the balance du net of the discount 30 Received the balance due from Tamer Co. for the invoice dated May 20, net of discount and allowance May 30, Dr. Cash $2,450 Sold merchandise that cost $3,600 to Rath Co. for $7.200 under credit terms of 2/10, n/60, FOB shipping point, invoice dated May 31 14 17 31