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Assignment 4 - Financial Accoux Sllege.brightspace.com/d2/lefcontent/6977/viewContent/8717Niew HEIL 4 "Assignment 4: 2022 CRJ July 2 Walter Lantz invested $8,000 in the business. PJ 3 Purchased $2,000 merchandise from Patel & Sons, their invoice No. 756. SJ 4 Sold merchandise on account to Panda Co, invoice No. 1-$300. Cost of merchandise was $225. SJ 5 Sold merchandise on account to Buzzard Co., invoice No 25600. Cost of merchandise was $225. CR 6 Cash sale-$400. Cost of merchandise was $300. GJ 8 Issued credit memorandum No. 1 to Panda Co. for defective merchandise$100. No inventory was returned. 9 Purchased $1,150 merchandise from Black Brothers, their invoice No. 2014. 10 Returned $400 defective merchandise to Patel & Sons. No inventory was returned. CRJ 11 Received cheque from Panda Co, for invoice No. 1 less returns and discount 12 Paid amount owing to Black Brothers, cheque 101. CRJ 16 Cash sale--$500. Cost of merchandise was $375. SJ 19 Sold merchandise on account to Panda Co.--$550, invoice No. 3. Cost of merchandise was $412.50. 22 Purchased $1,800 merchandise from Black Brothers, their RE 26C Mostly Assignment 4 - Financial Accoux Sllege.brightspace.com/d2/lefcontent/6977/viewContent/8717Niew HEIL 4 "Assignment 4: 2022 CRJ July 2 Walter Lantz invested $8,000 in the business. PJ 3 Purchased $2,000 merchandise from Patel & Sons, their invoice No. 756. SJ 4 Sold merchandise on account to Panda Co, invoice No. 1-$300. Cost of merchandise was $225. SJ 5 Sold merchandise on account to Buzzard Co., invoice No 25600. Cost of merchandise was $225. CR 6 Cash sale-$400. Cost of merchandise was $300. GJ 8 Issued credit memorandum No. 1 to Panda Co. for defective merchandise$100. No inventory was returned. 9 Purchased $1,150 merchandise from Black Brothers, their invoice No. 2014. 10 Returned $400 defective merchandise to Patel & Sons. No inventory was returned. CRJ 11 Received cheque from Panda Co, for invoice No. 1 less returns and discount 12 Paid amount owing to Black Brothers, cheque 101. CRJ 16 Cash sale--$500. Cost of merchandise was $375. SJ 19 Sold merchandise on account to Panda Co.--$550, invoice No. 3. Cost of merchandise was $412.50. 22 Purchased $1,800 merchandise from Black Brothers, their RE 26C Mostly

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