Reference no: EM133179119
Questions - Make a journal to record the transactions of Toko Aneka! (general journal)
October 1, Purchase of merchandise from Distributor Anugerah worth 8,000,000,- with terms 1/10, n/30 FOB Shipping Point.
October 4, At the request of Toko Aneka, Distributor Anugerah, pays (builds) 100,000,- the freight for the purchase on October 1 which will be added to the invoice.
October 5, Sales of merchandise at Kintamani worth 5,200,000,- with terms 2/10, n/60 FOB Destination with cost of goods sold 4,000,000,-
October 7, Paid 120,000 freight charges for the transaction on October 5.
October 8, Toko Aneka returned merchandise purchased from Distributor Anugerah because there were damaged goods worth 800,000.
October 9, Paying off the purchase transaction on October 1.
October 10, Kintamani returned the merchandise purchased on October 5 with a selling price of 700,000 which has a cost of 500,000,-
October 18, Purchased merchandise in cash from Toko Indah worth 4,000,000.
October 19, Selling merchandise on Gama worth 3,600,000,- with a cost of 2,500,000,- FOB Shipping Point. For this transaction, Toko Aneka gives Gama a 5% discount on sales.
October 29, Received payment for Kintamani transaction.
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