Reference no: EM132409563
Question
This information relates to Sheridan Co.
1. On April 5, purchased merchandise on account from Sheffield Company for $20,100, terms 4/10, net/30, FOB shipping point.
2.On April 6, paid freight costs of $980 on merchandise purchased from Sheffield Company.
3.On April 7, purchased equipment on account for $33,600.
4.On April 8, returned some of April 5 merchandise, which cost $3,500, to Sheffield Company.
5.On April 15, paid the amount due to Sheffield Company in full.
Prepare the journal entries to record these transactions on the books of Sheridan Co. using a periodic inventory system.
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