Nov. 20 Sold two items of merchandise to Cheryl Jahn, who paid the $390 (total) sales price in cash. The goods cost Bear’s $290.25 Sold 20 items of merchandise to Vasko Athletics at a selling price of $3,900 (total); terms 3/10, n/30. The goods cost Bear’s $2,450.28 Sold 10 identical items of merchandise to Nancy’s Gym at a selling price of $5,900 (total); terms 3/10, n/30. The goods cost Bear’s $3,950.29 Nancy’s Gym returned one of the items purchased on the 28th. The item was in perfect condition and credit was given to the customer.Dec. 6 Nancy’s Gym paid the account balance in full.30 Vasko Athletics paid in full for the invoice of November 25.How would I compute the net sales revenue

Noonan and Sons complains about one box of merchandise. they return the goods to smails. the sales price of the merchandise is $2,300 and the cost is $850. Write the entry SMAILS would make to record this transaction.

The following transactions were selected from among those completed by Bear's Retail Store: November 20 Sold two items of merchandise to Cheryl Jahn, who paid the $2,200 sales price in cash. The goods cost Bear's $1,200. November 25 Sold 20 items of merchandise to Vasko Athletics at a selling price of $7,600 (total); terms 3/10, n/30. The goods cost Bear's $4,300. November 28 Sold 10 identical items of merchandise to Nancy's Gym at a selling price of $8,000 (total); terms 3/10, n/30. The goods cost Bear's $4,900. November 29 Nancy's Gym returned one of the items purchased on the 28th. The item was in perfect condition and credit was given to the customer on account. No further returns are expected. December 6 Nancy's Gym paid the account balance in full. December 30 Vasko Athletics paid in full for the invoice of November 25. Required: Prepare journal entries to record the transactions, assuming Bear's Retail Store records discounts using the gross method in a perpetual inventory…

On March 2, ABC sold $4,500 of merchandise on account, terms 2/10,n/30 to XYZ. The goods cost $3,100. XYZ returned $400 worth of goods on March 5. The goods cost $160. Select the option that best represents the return on March 5.

The following transactions occurred over the months of September to December at Nicole's Getaway Spa (NGS). September Sold spa merchandise to Ashley Welch Beauty for $1,850 on account; the cost of these goods to NGS was $920. October Sold merchandise to Kelly Fast Nail Gallery for $478 on account; the cost of these goods to NGS was $210. November Sold merchandise to Raea Gooding Wellness for $320 on account; the cost of these goods to NGS was $200. December Received $1,230 from Ashley Welch Beauty for payment on its account. Required: 1. Prepare journal entries for each of the transactions. Assume a perpetual inventory system. 2. Estimate the Allowance for Doubtful Accounts required at December 31, assuming the only receivables outstanding at December 31 arise from the transactions listed above. NGS uses the aging of accounts receivable method with the following uncollectible rates: one month, 3%; two months, 5%, three months, 20%; more than three months, 30%. 3. The Allowance for…

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