1Valentine Day Chocolate 2 Inventory Tally Sheet Inventory Cost per uni 5.00 Units 6 Date ooth/out of booth 120 (105) 350 (40) (20) (277) 200 (20) (207) Units Cumulative Total 120 15 365 325 305 28 228 208 Inventory Check What Happened? Purchase on Account 10-2A 10-2A 11-2 600.00 600.00 75.00Sales- Walk-up 1,825.00 1,625.00 Sales-Young Professionals 1,525.00 Purchase on Account 1,750.00 10 11-2 11| 11-2 12 11-2 13 12-2A 14 12-2A 15 12-2 16 12-2 Contributed Chocolate Sales-Walk-up Purchase on Account 1,140.00 ,040.00 Deferred Account pick-up 1,000.00 5.00 Sales- Walk-up Deborah recovers unsold inventory 18 Owed to Vendor 3,345.00 21 23 24 25 26 27 28 Total paid to Deborah Balance of Accounts Payable 3,345.00 1Valentine Day Chocolate 2 Inventory Tally Sheet Inventory Cost per uni 5.00 Units 6 Date ooth/out of booth 120 (105) 350 (40) (20) (277) 200 (20) (207) Units Cumulative Total 120 15 365 325 305 28 228 208 Inventory Check What Happened? Purchase on Account 10-2A 10-2A 11-2 600.00 600.00 75.00Sales- Walk-up 1,825.00 1,625.00 Sales-Young Professionals 1,525.00 Purchase on Account 1,750.00 10 11-2 11| 11-2 12 11-2 13 12-2A 14 12-2A 15 12-2 16 12-2 Contributed Chocolate Sales-Walk-up Purchase on Account 1,140.00 ,040.00 Deferred Account pick-up 1,000.00 5.00 Sales- Walk-up Deborah recovers unsold inventory 18 Owed to Vendor 3,345.00 21 23 24 25 26 27 28 Total paid to Deborah Balance of Accounts Payable 3,345.00