PR6-2A

only need help with the blank space i at ready try the amount in the book and get error.

Paid Hoagle Co. for involce of October 1s. Paid Taco Co for invoice of October 4, less dehit memo of oct 19. Purchaed merchandise from Veae Co, $27 19. Paid freight of 5100 on October 19 purchase t oo, tenms rOB shipping point, neom Purchased merchandise from Causar Salad Co, $22,000, terms ron rom Vegaie Co. 20 1/10, n/s0 522,000, terms FOn destination. 30. Paid Caesar Salad Co. for invoice of Octoler 20 31. Paid UK imports Co, for invoice of Oetober i 31. Paid Vegsic Co. for invice of October 19. structions Journalize the entries to record the transactions of Capers Company lr for October PR 6-2A Sales-related transactions using perpetual inventory system The following selected transactions were completed office supplies primarily to wholesaters and oceasionally to retail customers Mar. 2. Sold merchandise on account to Equinox Co, $18,900, terms 1 by Amsterdam Supply Co. which sells OB 1/10, n/30. The cost of the merchandise sold was $13.300 3. Sold merchandise for $1 1,350 plus 6% sales tax to retail cash customers. The cost of merchandise sold was $7,000 Sold merchandise on account to Empire Co., $55,400, terms FOB shipping point, n/eom. The cost of merchandise sold was $33.200. sold merchandise for $30,000 plus 6% sales tax lo retat customers who used MasterCard. The cost of merchandise sold was $19.400 12. Received check for amount due from Equinox Co. for sale on March 2. 14. Sold merchandise to customers who used American Express cards. $13.700. 16. Sold merchandise on account to Targhee Co, s27,500, terms FOB shipping 18. Issued credit memo for $4,800 to Targhee Co. for merchandise returned from 19. Sold merchandise on account to Vista Co., $8.250, rerms FOB shipping point, The cost of merchandise sold was $8,350 point, 1/10, n/30. The cost of merchandise sold was $16,000. sale on March 16. The cost of the merchandise returned was $2,900. 2/10, n/30. Added $75 to the invoice for prepaid freight. The cost of merchan- dise sold was $5,000. Received check for amount due from Targhee Co. for sale on March 16 less credit memo of March 18. 26. Continued