Trading company Andin in September 2020, recorded the following transactions:DateInformationSeptember 2Purchased merchandise from PT. Agung at a priceof IDR 750,000, - termspayment of 2/10, n/ 30Sold to a Sumba shop for merchandise at a price ofRp.650,000, - termspayment 2/10, n/ 30 No. Invoice 021.Sold in cash to a Toba shop for merchandise at aprice of Rp.475,000Invoice No. 013 was sent to the Melati shop on thesale of goods atIDR B00,000, - payment terms 1/10, n/ 60.- Received from Mawar shop in the amount of IDRSeptember 5thSeptember 6September 8350,0009 SeptemberPurchased on credit from a Merapi shop, shopequipment for Rp. 125,000.Purchased from PD. Rinjani merchandise worthIDR 1,500,000, - terms of payment2/10, n/ 60.Received from Sumba shop for invoice settlementon September 5, amounting toIDR 625,000 with 2% cash discountPurchased merchandise from Muria shop with12 SeptemberSeptember 1415th of Septemberpayment terms 1/10, n/ 30for IDR 900,00016 SeptemberMerchandise is sold in cash to the Tondano shopfor IDR 250,000.purchased on credit from the Bromo shopequipment store for IDR 250,000Received from Melati shop for invoice settlementon September 8, amounting toIDR B00,000Sold to a Savu shop for merchandise at a price of18 September19 SeptemberSeptember 21Rp1,200,000, - termspayment 3/10, n/ 30 No. Invoice 014.- Received rent for part of the room amounting toRp. 250,000.00.Received from the Savu shop Rp. 625,000.00 aspayment of the debt.Purchased equipment for the office ata price of22 SeptemberSeptember 25Dn 750 000.0. September 26- Borrowed money from BNI 1945 in the amount ofRp. 2,000,000.00.28 SeptemberSold to the Mawar shop for merchandise for Rp.600,000.00 termspayment of 2/10, n/ 30. No. Invoice 015.Question: Make the above transactions into a special journal

Special journal is a statement in which financial transactions are summarized in one line and the…

Date Information tember 2 Purchased merchandise from PT of IDR 750,000, - terms payment of 2/10, n/ 30 Sold to a Sumba shop for merch tember Sth Rp.650,000, - terms payment 2/10, n/ 30 No. Invoic Sold in cash to a Toba shop for n price of Rp.475,000 Invoice No. 013 was sent to the sale of goods at IDR B00,000, - payment terms 1 - Received from Mawar shop in tember 6 tember 8 350,000 aptember Purchased on credit from a Men equipment for Rp. 125,000.

Date Information tember 2 Purchased merchandise from PT of IDR 750,000, - terms payment of 2/10, n/ 30 Sold to a Sumba shop for merch tember Sth Rp.650,000, - terms payment 2/10, n/ 30 No. Invoic Sold in cash to a Toba shop for n price of Rp.475,000 Invoice No. 013 was sent to the sale of goods at IDR B00,000, - payment terms 1 - Received from Mawar shop in tember 6 tember 8 350,000 aptember Purchased on credit from a Men equipment for Rp. 125,000.

Principles of Accounting Volume 1

19th Edition

ISBN:9781947172685

Author:OpenStax

Publisher:OpenStax

Chapter12: Current Liabilities

Section: Chapter Questions

Problem 3PB: Review the following transactions, and prepare any necessary journal entries for Sewing Masters Inc....

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