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Prepare journal entries for July, 2011 to record the following transactions for Seaside Sales. Assume a perpetual inventory system. Enter the transaction letter as the description. Also, the dates must be entered in the format dd/mmm (ie. 15/Jan).
a.July 3: Seaside Sales purchased merchandise on credit from Resource Product Co., terms 2/10, n/30, $7,400, FOB destination.b.July 7: After negotiations with Resource Product Co. concerning problems with the merchandise purchased on July 3, received a credit memorandum granting a price reduction of $3,700.c.July 14: Seaside Sales paid $700 for supplies purchased today.d.July 21: Seaside Sales purchased merchandise on credit from Beamer Co., terms 2/15, n/60, $6,100, FOB destination.e.July 24: Paid the amount due to Resource Product Co. for the July 3 purchase.f.July 31: Paid the balance due to Beamer Co.
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