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omework Exercises A Soved Help Check my work mode : This shows what is correct or incorrect for the work you have completed so far. It does not indicate completion Required: Record the following transactions of J. Min Designs in a general journal: DATE TRANSACTIONS 20X1 Purchased merchandise on credit from O'Rourke Fabricators, Invoice 885, $1,600, terms 2/10, n/30; freight of $32 prepaid by O'Rourke Fabricators and added to the invoice (total invoice amount, $1,632). Paid amount due to O'Rourke Fabricators for the purchase of April 1, less the 2 percent discount, Check 457. Purchased merchandise on credit from Kroll Company, Invoice 145, $1,050, terms 2/10, n/30; freight of $55 prepaid by April 1 15 Kroll and added to the invoice. Returned damaged merchandise purchased on April 15 from Kroll Company; received Credit Memorandum 332 for $50. Paid the amount due to Kroll Company for the purchase of April 15, less the return on April 17, taking the 2 percent discount, Check 470. 17 24

omework Exercises A Soved Help Check my work mode : This shows what is correct or incorrect for the work you have completed so far. It does not indicate completion Required: Record the following transactions of J. Min Designs in a general journal: DATE TRANSACTIONS 20X1 Purchased merchandise on credit from O'Rourke Fabricators, Invoice 885, $1,600, terms 2/10, n/30; freight of $32 prepaid by O'Rourke Fabricators and added to the invoice (total invoice amount, $1,632). Paid amount due to O'Rourke Fabricators for the purchase of April 1, less the 2 percent discount, Check 457. Purchased merchandise on credit from Kroll Company, Invoice 145, $1,050, terms 2/10, n/30; freight of $55 prepaid by April 1 15 Kroll and added to the invoice. Returned damaged merchandise purchased on April 15 from Kroll Company; received Credit Memorandum 332 for $50. Paid the amount due to Kroll Company for the purchase of April 15, less the return on April 17, taking the 2 percent discount, Check 470. 17 24

Survey of Accounting (Accounting I)
Survey of Accounting (Accounting I)
8th Edition
ISBN:9781305961883
Author:Carl Warren
Publisher:Carl Warren
Chapter11: Cost-volume-profit Analysis
Section: Chapter Questions
Problem 11.18E
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B00 -482-8309 a. 8 - Homework E x A ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Ffaytechcc.blackboard.co... Q Tab 9 User Management,.. A https://outlook.offi.. FES Protection Plan 7 System 7- North C... Homework Exercises i Soved Help Save Check my work mode : This shows what is correct or incorrect for the work you have completed so far. It does not indicate completion. Ret Required: Record the following transactions of J. Min Designs in a general journal: DATE TRANSACTIONS 20X1 Purchased merchandise on credit from O'Rourke Fabricators, Invoice 885, $1,600, terms 2/10, n/30; freight of $32 prepaid by O'Rourke Fabricators and added to the invoice (total invoice amount, $1,632). Paid amount due to 0'Rourke Fabricators for the purchase of April 1, less the 2 percent discount, Check 457. Purchased merchandise on credit from Kroll Company, Invoice 145, $1,050, terms 2/10, n/30; freight of $55 prepaid by April 1 15 Kroll and added to the invoice. 17 Returned damaged merchandise purchased on April 15 from Kroll Company; received Credit Memorandum 332 for $50. Paid the amount due to Kroll Company for the purchase of April 15, less the return on April 17, taking the 2 percent discount, Check 470. 24 X Answer is not complete.
Transcribed Image Text:B00 -482-8309 a. 8 - Homework E x A ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Ffaytechcc.blackboard.co... Q Tab 9 User Management,.. A https://outlook.offi.. FES Protection Plan 7 System 7- North C... Homework Exercises i Soved Help Save Check my work mode : This shows what is correct or incorrect for the work you have completed so far. It does not indicate completion. Ret Required: Record the following transactions of J. Min Designs in a general journal: DATE TRANSACTIONS 20X1 Purchased merchandise on credit from O'Rourke Fabricators, Invoice 885, $1,600, terms 2/10, n/30; freight of $32 prepaid by O'Rourke Fabricators and added to the invoice (total invoice amount, $1,632). Paid amount due to 0'Rourke Fabricators for the purchase of April 1, less the 2 percent discount, Check 457. Purchased merchandise on credit from Kroll Company, Invoice 145, $1,050, terms 2/10, n/30; freight of $55 prepaid by April 1 15 Kroll and added to the invoice. 17 Returned damaged merchandise purchased on April 15 from Kroll Company; received Credit Memorandum 332 for $50. Paid the amount due to Kroll Company for the purchase of April 15, less the return on April 17, taking the 2 percent discount, Check 470. 24 X Answer is not complete.
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