PR 5-2A. Sales-Related Transactions Using Perpetual Inventory System Obj. 2 The following selected transactions were completed by Amsterdam Supply Co which sells office supplies primarily to other businesses and occasionally to retail customers: EXERTIMATE M 3 4 12 M 14 16 11 Bodmerchandise on account to roxo $10.000, termocentration 1/1600. The cost of the goods to $15.000 Bold merchandiser 511.350 pisos cales tax to real canh cukormer. The cost of the goods sold was 87.000 Bold merchandise on account topire Co. 555.400, terma FOB shipping point weon. The cost of the goods sold was 593.200. Sold mechanic for $30.000 pues exto real comens who used MasterCard. The cost of the goods sold was $19.400 Heceived check for amount du from Equinox Co for sale on March 2 Bold merchandise to customers who used American Express cards. $12.700. The cost of De goods sold was $4.30 Sold merchandise on account to The 527.500, terma Fina pont, 10, 10. The cost of the goods told a $10.000 word crd memo To Co to marchandise whan ve amount of some from a on March 16. The cost of the merchand returned was $2.500 Sole merchandise on account to Via C. 58.250, FB shipping point, 2/10, 1030. Adood $75 to the invoice for propadegt. The cost of the goods sold 55.000 Received check for mount or rom farge. Co totale en Mwch 16 less credit ramo of March 18 Receved check for more from Visa o for sale of March 10 Record check for amount custom piractors of March Pald Postcod Delivery Service S5.600 for merchand to delivered during March to cutomers under slopina terme el Fole destination Pais Cry Bara 3000 for service les for heating MasterCard and Anarcan Express sales during March PR SS4 steles tax division for tanes owed on sales 10 29 26 31 35 3 15 INSTRUCTIONS Journalize the entries to record the transactions of Amsterdam Supply Co. PR 5-2A. Sales-Related Transactions Using Perpetual Inventory System Obj. 2 The following selected transactions were completed by Amsterdam Supply Co., which sells office supplies primarily to other businesses and occasionally to retail customers: DIER TEMPLATE Mar 2 3 4 5 12 Mar 16 10 19 Sold merchandise on account to Equinox CS $18.900. FOB destination. 110,30. The cost of the goods sold was $13,300. Sold merchandise for $11,350 plus osales tax to real cash customers. The cost of the goods sold was 57.000 Sold merchandise on account to Empire Co. 555,400, tens FOB shipping point nom. The cost of the goods sold was $39.200. Soid merchandise for $30.000 plus les tax to retail customers who used MasterCard. The cost of the goods sold was $19,400 Received check for amount due from Equinox Co. for sale on March 2 Sold merchandise to customers who used Amarcan Express cards. $13,700 The cost of the goods sold was $3,350 Solid merchandise on account to Targhe Co. 527.500, or FOB shipping point, 1/10, 1/30. The cost of the goods sold was 516,000 issued credit momo no Tanghee Co for merchandise win an imole amount of $4.800 retamed from sale on March 16. The cost of the merchandise resumed was $2.000, Sold merchandise on account to Vista Co. 58.250, burma For shipping point, 2/10, no. Added 575 to the invoice for prepaid reight. The cost of the goods sold was 85.000 Received theck for mount due from Targhe Color sale on March 16 osa credt memo of March 18 Received check for amount due from Vata o for sale of March 19 Heceived check for amount due from Empire Co. for sale of March Paid Fleetwood Delivery Senice 55.600 for merchandise delivered during March to oustomers under shipping terms of FOB destination Paid Cry Bank 940 for service fees for harding MasterCard and American Express sales during March Paid $6.54 to stale sales tax vition for taxes oned on sales 28 31 35 Apr 3 15 INSTRUCTIONS Journalize the entries to record the transactions of Amsterdam Supply Co