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Sidney Retailing & Troy Wholesalers Transactions date account name debit credit 11-May merchandise sold $ 29,500.00 shipping cost $ 19,765.00 cash express $ 325.00 12-May Sales returns (Troy) $ 1,200.00 20-May Final payment $ 8,210.00 Total $ 29,500.00 $ 29,500.00 Merchandising Transactions for Dollar date account name debit credit 1-Nov Merchandise cost $ 1,400.00 5-Nov cash paid $ 1,400.00 7-Nov Sales returns $ 200.00 10-Nov Transportation cost $ 70.00 13-Nov merchandise sales $ 1,512.00 $ 1,705.00 16-Nov returned mechandise $ 323.00 Total $ 3,305.00 $ 3,305.00 date 3-May 5-May 7-May 8-May 15-May Macy Co. Journal Entries account name debit credit inventory purchase no no unit sales $ 6,000.00 Macy's returns $ 600.00 credit memorundum $ 200.00 Payment send to Allied $ 5,600.00 Total $ 6,200.00 $ 6,200.00 date 1-Jul 2-Jul 3-Jul 8-Jul 9-Jul 11-Jul 12-Jul 16-Jul 19-Jul 21-Jul 24-Jul 30-Jul 31-Jul Cabela Company account name merchandise merchandise sales Freight charges merchandise sales merchandise purchase Leight Memo Balance received Boden paid balance Sold merchandise (Art Co) Art Co memo Leight paid balance Art Co. balance Sold Merchandise(Greek Co.) total debit credit $ 6,000.00 $ 900.00 $ 125.00 $ 1,300.00 $ 2,200.00 $ $ $ 200.00 $ 100.00 $ 100.00 100.00 800.00 $ 4,800.00 $ 9,325.00 $ 400.00 $ 1,625.00 $ 9,325.00 date 3-May 5-May 7-May 8-May 15-May Allied Merchandisers Company account name debit credit inventory purchase $ 18,000.00 unit sales $ 13,00 ...
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