Problem 9 Problem 11

1 a1
Mar-10 Purchases 18,000 Jun-16
Accounts Payable 18,000

Mar-12 Freight in 360

Cash 360

Mar-15 Accounts payable 2,000

Purchased Return 2,000 a2 Jun-17

Mar-19 Accounts Payable 16,000

Purchase Discount 160
Cash 15,840

2 Mar-10 Purchases 18,000 Jun-18

Accounts Payable 18,000

Mar-12 Accounts Payable 360

Cash 360 b1
Jun-16
Mar-15 Accounts payable 2,000
Purchased Return 2,000

Mar-19 Accounts Payable 15,640

Purchase Discount 156.4
Cash 15,483.6 Jun-25
60 yung point

b2 Jun-17

Jun-24

c1 Jun-16

Jun-25
c2 Jun-16

Jun-24

d1 Jun-16

d2 Jun-17

Jun-17

Jun-24
 Problem 12

Jun-02 Purchases
Accounts Receivable 6,000 Accounts Payable
Sales 6,000
4 Freight In
Cash 5,880 Cash
Sales Discount 120
Accounts Receivable 6,000 5 Purchases
Accounts Payable
Purchases 6,000
Accounts Payable 6,000 6 Freight In
Cash
Freight in 600
Cash 600 7 Accounts Payable
Purchases Return
Accounts Payable 6,000
Purchase Discount 120 11 Accounts Payable
Cash 5,880 Purchase Discount
Cash

Accounts Receivable 6,000 13 Accounts Receivable

Sales 6,000 Sales

Freight out 600 22 Cash

Cash 600 Sales Discount
Accounts Receivable
Cash 5,880
Sales Discount 120 30 Accounts Payable
Accounts Receivable 6,000 Cash

Purchases 6,000
Accounts Payable 6,000

Accounts Payable 6,000

Purchase Discount 120
Cash 5,880

Accounts Receivable 6,000

Sales 6,000

Freight out 600

Accounts Receivable 600

Cash 6,480
Sales Discount 120
Accounts Receivable 6,600
Purchases 6,000
Freight in 600
Accounts Payable 6,600

Accounts Payable 6600

Purchase Discount 120
Cash 6480

Accounts Receivable 5,400

Freight out 600
Sale 6,000

Cash 5,280
Sales Discount 120
Accounts Receivable 5,400

Purchases 6,000
Accounts Payable 6,000

Accounts Payable 600

Cash 600

Accounts Payable 5,400

Purchase Discount 120
Cash 5280
 Problem 13

600,000 Oct-07 Accounts Receivable 30,000

600,000 Sales

8,000 8 Purchases 60,000

8,000 Accounts Payable

360,000 9 Freight In 2,540

360,000 Cash

5,000 10 Purchases 90,000

5,000 Freight In 6,000
Accounts Payable
90,000
90,000 13 Office Supplies 24,000
Accounts Payable
510,000
5,100 14 Accounts Receivable 24,000
504,900 Sales

630,000 Accounts Payable 6,000

630,000 Purchased Return

623,700 17 Cash 30,000

6,300 Accounts Receivable
630,000
18 Accounts Payable 4,000
360,000 Purchases Return - Office Supplies
360,000
19 Cash 18,000
Sales

20 Accounts Payable 96,000

Cash

21 Accounts Payable 54,000

Cash

24 Sales Return 2,000

Accounts Receivale
 Problem 14

Aug-01 Accounts Receivable 21,000

30,000 Sales 21,000

3 Purchases 38,000
60,000 Accounts Payable 38,000

5 Freight in 290
2,540 Cash 290

6 Store Supplies 6,360

Accounts Payable 6,360
96,000
8 Purchases 36,000
Freight in 200
24,000 Accounts Payable 36,200

12 Accounts Payable 6,000

24,000 Purchases Returns 6,000

15 Accounts Receivable 12,000

6,000 Sales 12,000

16 Accounts Payable 2,000

30,000 Store Supplies 2,000

17 Cash 10,000
4,000 Sales 10,000

18 Sales Return 2,000

18,000 Accounts Receivable 2,000

24 Accounts Payable 32,000 ?

96,000 Cash 32,000 ?

25 Cash 19,000
54,000 Accounts Receivable 19,000

2,000
Problem 15 Problem 16

Dec-07 Accounts Receivable 30,000 Required 1 RAMOS POV

Sales 30,000 May-04

8 Purchases 60,000
Accounts Payable 60,000 5

9 Freight In 254
Cash 254 7

10 Purchases 95,400
Freight In 600 9
Accounts Payable 96,000

13 Office Supplies 24,000

Accounts Payable 24,000 10

14 Accounts Receivable 24,000

Sales 24,000 12

Accounts Payable 6,000

Purchases Returns 6,000
18
17 Cash 30,000
Accounts Receivable 30,000
23
18 Accounts Payable 4,000
Office Supplies 4,000

19 Cash 18,000 Required 2 CAMMAYO POV

Sales 18,000 May-04

20 Accounts Payable 96,000

Cash 96,000 5

21 Accounts Payable 54,000 ?

Cash 54,000 ? 6

24 Sales Return 2,000

Accounts Receivable 2,000 7

12
18

21

23
 Problem 17

1 RAMOS POV
Accounts Receivable 162,000
Sales 162,000

Accounts Receivable 710,000

Sales 710,000

Sales Return 12,000

Accounts Receivable 12,000

Cash 147,000
Sales Discount 3,000
Accounts Receivable 150,000

Freight out 2,000

Cash 2,000

Cash 695,800
Sales Discount 14,200
Accounts Receivable 710,000

Accounts Receivable 150,000

Sales 150,000

Cash 147,000
Sales Discount 3,000
Accounts Receivable 150,000

2 CAMMAYO POV
Purchases 162,000
Accounts Payable 162,000

Purchases 710,000
Accounts Payable 710,000

Freight in 8,000
Cash 8,000

Accounts Payable 12,000

Purchases Return 12,000

Accounts Payable 150,000

Purchases Discounts 3,000
Cash 147,000

Accounts Payable 710,000

 Purchases Discount 14,200
Cash 695,800

Purchases 150,000
Accounts Payable 150,000

Freight in 3,000
Cash 3,000

Accounts Payable 150,000

Purchases Discount 3,000
Cash 147,000