Complete this question by entering your answers In the tabs below.Required 1Required 2Prepare the appropriate journal entry for each of these transactions. Do not record cost of goods sold. (If no entry is required for atransaction/event, select "No journal entry required" in the first account field. Round your answers to nearest whole dollar.)wwwVlew transaction IlistJournal entry worksheet2.3.49.Sold two items of merchandise to Customer B, who charged the $570 salesprice on her Visa credit card. Visa charges Hailey a 2 percent credit card fee.Note: Enter debits before credits.DateGeneral JournalDebitCreditNovember 20Vlew general JournalClear entryRecord entry5,

A journal entry is made to record the financial transaction in the books of accounts. Adjusting…

Prepare the appropriate journal entry for each of these transactions. Do not record cost of goods sold. (If no entry is required for a transaction/event, select "No journal entry required" In the first account fleld. Round your answers to nearest whole dollar.) View transaction list Journal entry worksheet 1 4 5 6. Sold two items of merchandise to Customer B, who charged the $570 sales price on her Visa credit card. Visa charges Hailey a 2 percent credit card fee.

Prepare the appropriate journal entry for each of these transactions. Do not record cost of goods sold. (If no entry is required for a transaction/event, select "No journal entry required" In the first account fleld. Round your answers to nearest whole dollar.) View transaction list Journal entry worksheet 1 4 5 6. Sold two items of merchandise to Customer B, who charged the $570 sales price on her Visa credit card. Visa charges Hailey a 2 percent credit card fee.

Century 21 Accounting General Journal

11th Edition

ISBN:9781337680059

Author:Gilbertson

Publisher:Gilbertson

Chapter11: Accounting For Transactions Using A General Journal

Section: Chapter Questions

Problem 2AP

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Hi, I submitted this question earlier but received feedback that the attachment of the question I sent wasn't very clear so I'm trying again. I took the screen grab again as well have copied and pasted the question directly as well. It's asking to journalize the transactions. Hope this is better than the last time. Thanks!The following were selected from among the transactions completed by Babcock Company during November of the current year:Nov. 3 Purchased merchandise on account from Moonlight Co., list price $88,000, trade discount 20%, terms FOB destination, 2/10, n/30.4 Sold merchandise for cash, $41,250. The cost of the merchandise sold was $22,250.5 Purchased merchandise on account from Papoose Creek Co., $43,700, terms FOB shipping point, 2/10, n/30, with prepaid freight of $840 added to the invoice.6 Returned $13,600 ($17,000 list price less trade discount of 20%) of merchandise purchased on November 3 from Moonlight Co.8 Sold merchandise on account to Quinn Co., $16,100 with…
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