Reference no: EM132494432
Friday Inn uses special journals and a general journal. The following transactions occurred during September 2017.
Sept. 2 Sold merchandise on account to Humphrey Paul, invoice no. 101, $620, terms n/30. The cost of the merchandise sold was $420.
10 Purchased merchandise on account from Ricardo Dan $650, terms 2/10, n/30.
12 Purchased office equipment on account from Jack Cairo $6,500.
21 Sold merchandise on account to Durban Holliday, invoice no. 102 for $800, terms 2/10, n/30. The cost of the merchandise sold was $480.
25 Purchased merchandise on account from Dan George $860, terms n/30.
27 Sold merchandise to Mickey Miller for $700 cash. The cost of the merchandise sold was $400.
Instructions
Question (a) Prepare sales journal and a single-column purchases journal.
Question (b) Record the transaction(s) for September that should be journalized in the sales journal.
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