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- Review the following transactions and prepare any necessary journal entries for Tolbert Enterprises. A. On April 7, Tolbert Enterprises contracts with a supplier to purchase 300 water bottles for their merchandise inventory, on credit, for $10 each. Credit terms are 2/10, n/60 from the invoice date of April 7. B. On April 15, Tolbert pays the amount due in cash to the supplier.A seller sells $800 worth of goods on credit to a customer, with a cost to the seller of $300. Shipping charges are $100. The terms of the sale are 2/10, n/30, FOB Destination. What, if any, journal entry or entries will the seller record for these transactions?Review the following transactions and prepare any necessary journal entries for Lands Inc. A. On December 10, Lands Inc. contracts with a supplier to purchase 450 plants for its merchandise inventory, on credit, for $12.50 each. Credit terms are 4/15, n/30 from the invoice date of December 10. B. On December 28, Lands pays the amount due in cash to the supplier.
- 5. Record the following transactions for the month of November 2020 in the generaljournal and post to the appropriate ledger account and balance all the accounts theprepare the trial balance as November 2020. Nov 1 Started business with RM6,000 in the bank2 Bought goods on credit from Ab Bhd RM 390 and XY Trading RM7105 Cash sales RM2407 Paid rent by cheque RM309 Paid sundry expenses by cheque RM20011 Sold goods on credit to Mina RM80 and Chee RM1,15016 Paid wages by cash RM4518 Returned goods to AB Bhd RM20 and XY Trading RM3519 Goods returned by Mina RM10 and Chee RM5021 Bought motor van on credit from Tan Ching Motor RM8,00024 Paid AB Bhd RM250 and XY Trading RM400 by cheque27 Received a loan of RM500 cash from Aman29 Received a cheque from Mina RM70 and Chee RM60030 The owner deposited a further RM1,000 into a business bank account3. The following was the trial balance extract from ABC Trading as at 31 March 2019.Particulars DEBIT (RM) CREDIT (RM)Purchases and Sales 22,800 41,000Inventory on 1 April 2018 5,100Capital 8,170Bank overdraft 4,300Cash 140Discount allowed and received 1,440Returns inwards and outwards 790Carriage outwards 2,180Office expenses 450Fixtures and fittings 1,210Delivery van 2,000Accounts receivables and account payables 11,900 6,720Rent and insurance 1,790Drawings 2,850Wages and salaries 8,980TOTAL 61,690 61,690Additional information as at 31 March 2019:a. Inventory on 31 March 2019 was RM4,250b. Wages and salaries accrued as at 31 march 2019 was RM210; outstanding office expenses was RM30c. Rent and insurance prepaid was RM150Required:i. Prepare the Statement of Profit or Loss and Other Comprehensive Income for the year ended 31 March 2019ii. Prepare Statement of Financial Position as at 31 March 2019Supposing EQR Trading has completed the following transactions for the month of October, 2020. 1. Sale of goods to company A on credit P200,000. 2. Purchase of goods of P400,000 from company B on credit 3. Purchase of goods of P500,000from company C on credit. 4. Sales of office-use equipment of P100,000 to company D on credit. What is the total amount recorded in the Sales account for this month?
- 2. The following are the selected transactions which were performed by a trading organizationduring January 2021:Nov. 1 Merchandise was purchased costing Rs. 150,000 on accountNov. 1 Transportation was paid Rs. 800 for transporting the merchandise which was purchasedas mentioned above.Nov. 5 Merchandise, which was purchased on account on Nov. 1, was returned to the supplierRs. 3000Nov. 8 Merchandise was sold to a customer for Rs. 80,000 for cash costing Rs. 60,000Nov. 10 Some goods, which were sold on Nov. 8 for cash, were returned from the customer. Theselling price of the returned goods was Rs. 10,000 and cost was Rs. 7500.Required: Record the above transactions in General Journal assuming periodic inventory system and thenassuming perpetual inventory system.10/The business has the following transactions for the month of September 2018. Sep-5 - Goods returned to us by Abdullah of RO 950 Sep -8- Returned goods by Mohammed traders of RO 1,200 Sep-17- Goods received and returned by Nizwa mart of RO 2,200 How much amount would you transfer to the Sales return day book for the month of September 2018? a. RO 4,350 b. RO 950 c. RO 1,200 d. RO 2,150Annexure A You have been provided with the following information for Fred Ltd, Ted Ltd, Pet Ltd and Ketty Ltd who supplies stationary products to Empire Stationary Ltd. The following transactions occurred during the month of September 2022 Date Transaction details 1 September 2022 Opening balance: Fred Ltd R 21 665 : Ted Ltd R 20 260 : Pet Ltd R 14 600 4 September 2022 Made credit purchases from Ketty Ltd R 4 900 and invoice number IV-10 was received. 5 September 2022 Returned goods valued at R500 to Ketty Ltd , and received their credit note CN 10. 7 September 2022 Made credit purchases from Ketty Ltd R 6 000.and invoice number IV 11 8 September 2022 Cheque payment to Ketty Ltd settled in full the outstanding amount. Cheque number R111.. 10 September 2022 Credit purchases from Fred Ltd, R 19 100 and received Invoice number IV-101 was…
- Annexure A You have been provided with the following information for Fred Ltd, Ted Ltd, Pet Ltd and Ketty Ltd who supplies stationary products to Empire Stationary Ltd. The following transactions occurred during the month of September 2022 Date Transaction details 1 September 2022 Opening balance: Fred Ltd R 21 665 : Ted Ltd R 20 260 : Pet Ltd R 14 600 4 September 2022 Made credit purchases from Ketty Ltd R 4 900 and invoice number IV-10 was received. 5 September 2022 Returned goods valued at R500 to Ketty Ltd , and received their credit note CN 10. 7 September 2022 Made credit purchases from Ketty Ltd R 6 000.and invoice number IV 11 8 September 2022 Cheque payment to Ketty Ltd settled in full the outstanding amount. Cheque number R111.. 10 September 2022 Credit purchases from Fred Ltd, R 19 100 and received Invoice number IV-101 was…usiness AccountingQ&A Library1. Record the following transaction in the appropriate journal, ledger accounts and balance off the accounts at 30 September 2020. Sept 3 Bought goods on credit for RM846 from Labu Enterprise 6 Sold goods for cash of RM73 7 Bought motor vehicle by cheque for RM4,300 11 Sold goods to Karas Sdn Bhd on credit for RM380 13 Karas Sdn Bhd returned goods to Labu Enterprise worth RM143 17 Returned goods to Labu Enterprise worth RM83 20 Received cheque for RM60 from Karas Sdn Bhd on acount 24 Bought office furniture by cheque for RM365 27 Sent cheque to Labu Enterprise in settlement of account RM160 29 Sold goods to Sakun Enterprise on credit fro RM412 1. Record the following transaction in the appropriate journal, ledger accounts and balance off the accounts at 30 September 2020. Sept 3 Bought goods on credit for RM846 from Labu Enterprise 6 Sold goods for cash of RM73 7 Bought motor vehicle by cheque for RM4,300 11 Sold goods to Karas Sdn Bhd on credit…1. Record the following transaction in the appropriate journal, ledger accounts andbalance off the accounts at 30 September 2020.Sept 3 Bought goods from Labu Enterprise6 Sold goods for cash of RM737 Bought motor vehicle by cheque for RM4,30011 Sold goods to Karas Sdn Bhd on credit for RM38013 Karas Sdn Bhd returned goods to Labu Enterprise worth RM14317 Returned goods to Labu Enterprise worth RM8320 Received cheque for RM60 from Karas Sdn Bhd on acount24 Bought office furniture by cheque for RM36527 Sent cheque to Labu Enterprise in settlement of account29 Sold goods to Sakun Enterprise on credit fro RM412