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D Question 1 2 pts Generally, the revenue account for a merchandising business is wiede O Sale Teamed O Grous Sales Gross Pool D Question 2 2 pts Merchandise Viventory is classified on the balance sheet Cart Current o loc- olare U Question 3 2 pts Wie merchandises purchased to resell to customers, it recorded as Orotto Sales De wetery DO Question 4 2 pts When the phased by the the following Dett. Day C. Questions o D D Question 6 2 pts To record the cost of goods sold CGS) when you have a sale, do the following o Debit COGS Creditve Debt COGS, Credit Sales O Debit Inventory.Gede COGS ODARCI COGS D Question 7 2 pts When you receive the cash record it as the following a sale to a customer Account within the discount period you O Debit Cache O LAROC Debit Card o De Pedt och Question 8 2 pts Sales to customers who webank credit cards such as Monterwand Visual corded by Godt a DOAR Condado ODOS Question 2 which has O'A De 10 D Question 11 2 pts The fomes the periodic system and there are 20 units of the commodity left at the end of the Year. What is the amount of ending MERCHANDISE INVENTORY using FIFO? Beaning Inventory_10 units at $60, first purchase 25 units at $63: second purchase 30 units at $64; third purchase 15 units at $70: O 5140 $1230 O $1200 O 5150 D Question 12 2 pts The amount of cash in the drawer is $200. The cash registrar tape shows to be $195. Porto your journey would be 0 Dondover $5 O.Chowder Odcho 5 others D Question 13 2 pcs Atoom on which med pertinent todas Pasta aiders open O Conta) O. Question 14 Question 15 2 pts The type of account and normal balance of Petty Cash is a Ore, credit Older ocedi Op del D Question 16 2 pts Deposits in Transit in a book reconciliation should be Med the statement Suced the bar O Mind the second O Sed from de depor'de D Question 17 2 pts On your bank and you notice the collection of a notes receivable and com. A Journal entry to record recthings $3000 notes $200 ininterre would be O Dah for 3200 och 53200 OR 1.300 de De for $300 de 200 Nitry Question 18 With the woman OC Dit 19 2 100 Question 2 pis What is the amount we owe on the involce given the following information. The amount of purchase was $2.000. We were ed 5200 for shipping IFOB shipping point and added to our involce). We returned $300 of merchandise. What is the amount we owe after a 1 dscount? O $1683 O $ 11 O 12000 O $1683 D Question 21 2 pts A debitor debits recorded in the Journal to reimburse the petty cash fund is to O Paya Accounts Receive och O Vacco for which the petty cash was doned Question 22 2 pts The party to whose order a check is written is called the O paper O Dowwe Question 23 This the premiere 15 its beat the wount ofen MERONSE DIVENTORY them Depang 21 UFOP 39 100 OBRES 11.00 OTO Oestea 24 Question 24 2 pts A check drawn by a depositor in payment of a voucher for $925 was recorded in the journal as $295. This item would be included in the bank reconciliation as a(n): o deduction from the depositor's records addition to depositor's records O deduction from balance per the bank statement addition to the balance per the bank statement D Question 1 2 pts Generally, the revenue account for a merchandising business is wiede O Sale Teamed O Grous Sales Gross Pool D Question 2 2 pts Merchandise Viventory is classified on the balance sheet Cart Current o loc- olare U Question 3 2 pts Wie merchandises purchased to resell to customers, it recorded as Orotto Sales De wetery DO Question 4 2 pts When the phased by the the following Dett. Day C. Questions o D D Question 6 2 pts To record the cost of goods sold CGS) when you have a sale, do the following o Debit COGS Creditve Debt COGS, Credit Sales O Debit Inventory.Gede COGS ODARCI COGS D Question 7 2 pts When you receive the cash record it as the following a sale to a customer Account within the discount period you O Debit Cache O LAROC Debit Card o De Pedt och Question 8 2 pts Sales to customers who webank credit cards such as Monterwand Visual corded by Godt a DOAR Condado ODOS Question 2 which has O'A De 10 D Question 11 2 pts The fomes the periodic system and there are 20 units of the commodity left at the end of the Year. What is the amount of ending MERCHANDISE INVENTORY using FIFO? Beaning Inventory_10 units at $60, first purchase 25 units at $63: second purchase 30 units at $64; third purchase 15 units at $70: O 5140 $1230 O $1200 O 5150 D Question 12 2 pts The amount of cash in the drawer is $200. The cash registrar tape shows to be $195. Porto your journey would be 0 Dondover $5 O.Chowder Odcho 5 others D Question 13 2 pcs Atoom on which med pertinent todas Pasta aiders open O Conta) O. Question 14 Question 15 2 pts The type of account and normal balance of Petty Cash is a Ore, credit Older ocedi Op del D Question 16 2 pts Deposits in Transit in a book reconciliation should be Med the statement Suced the bar O Mind the second O Sed from de depor'de D Question 17 2 pts On your bank and you notice the collection of a notes receivable and com. A Journal entry to record recthings $3000 notes $200 ininterre would be O Dah for 3200 och 53200 OR 1.300 de De for $300 de 200 Nitry Question 18 With the woman OC Dit 19 2 100 Question 2 pis What is the amount we owe on the involce given the following information. The amount of purchase was $2.000. We were ed 5200 for shipping IFOB shipping point and added to our involce). We returned $300 of merchandise. What is the amount we owe after a 1 dscount? O $1683 O $ 11 O 12000 O $1683 D Question 21 2 pts A debitor debits recorded in the Journal to reimburse the petty cash fund is to O Paya Accounts Receive och O Vacco for which the petty cash was doned Question 22 2 pts The party to whose order a check is written is called the O paper O Dowwe Question 23 This the premiere 15 its beat the wount ofen MERONSE DIVENTORY them Depang 21 UFOP 39 100 OBRES 11.00 OTO Oestea 24 Question 24 2 pts A check drawn by a depositor in payment of a voucher for $925 was recorded in the journal as $295. This item would be included in the bank reconciliation as a(n): o deduction from the depositor's records addition to depositor's records O deduction from balance per the bank statement addition to the balance per the bank statement

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