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Help Save & Exit Check Big Country Ski Shop is a retail store that sells ski equipment and clothing. Big Country Ski Shop commenced business on September 1. 2019. The firm purchases merchandise on open account. The firm's purchases, purchase returns and allowances, and cash payments on account during September 2019 follow: DATE TRANSACTIONS 2019 Sept. 2 Purchased ski boots for $4,800 plus a freight charge of $130 from Colorado Ski Shop, Invoice 6672, terns n/30. 3 Purchased skis for $10,400 from Alaska Supply Company, Invoice 5916; terms 1/10, n/30. 7 Received Credit Memorandum 165 for $820 from Colorado Ski Shop for return of damaged ski boots the boots were originally purchased September 2 on Invoice 6672. 11 Purchased aki jackets for $3,200 from Cold Mountain clothing Company, Invoice 4091, terms n/30. 12 Tssued Check 104 to Alaska Supply Company in payment of Invoice 5916, dated September 3, less the cash discount. 22 Purchased ski poles for $2,960 plus a freight charge of $210 from Alaska Supply Company, Tnvoice 5950, terma 3/10, 1/30. 23 Purchased ski pants for $1,450 from Svenson Ski Goods, Invoice 528, terms n/30. 25 Received Credit Memorandum 245 for $220 from Svenson ski Goods for return of defective ski pants the pants were originally purchased September 23 on Invoice 528. 27 Purchased ski sveaters for $4,400 plus a freight charge of $190 fron Colorado Ski Shop, Invoice 6722, terns n/30. 30 Tonued Check 110 to Colorado Ski Shop in payment of Tavole 6672, dated September 2, less the return of September 7. Required: Record the transactions in a general journal. Analyze: that are the main of the rachlernt A Cantamar 19 Saved Required: Record the transactions in a general journal. Analyze: What was the amount of the cash discount on September 12? Complete this question by entering your answers in the tabs below. General Journal Analyze Record the transactions in a general journal. View transaction list Journal entry worksheet Purchased ski boots for $4,800 plus a freight charge of $130 from Colorado Ski Shop, Invoice 6672, terms n/30 Note: Enter debits before credits DATE GENERAL JOURNAL DEBIT CREDIT Record the transactions in a general journal. View transaction list Journal entry worksheet 1 2 3 4 5 6 7 00 9 10 > Purchased ski boots for $4,800 plus a freight charge of $130 from Colorado Ski Shop, Invoice 6672, terms n/30 Note: Enter debits before credits. GENERAL JOURNAL DATE Sept 02, 2019 DEBIT CREDIT Record entry Clear entry View general journal Record the transactions in a general journal. View transaction list Journal entry worksheet 2 3 4 5 6 7 8 9 10 Purchased skis for $10,400 from Alaska Supply Company, Invoice 5916; terms 1/10, n/30. Note: Enter debits before credits. GENERAL JOURNAL DEBIT CREDIT DATE Sept 03, 2019 Record entry Clear entry View general journal Record the transactions in a general journal. View transaction list Journal entry worksheet Received Credit Memorandum 165 for $820 from Colorado Ski Shop for return of damaged ski boots; the boots were originally purchased September 2 on Invoice 6672. Note: Enter debits before credits. GENERAL JOURNAL DATE Sept 07, 2019 DEBIT CREDIT Record entry Clear entry View general journal View transaction list Journal entry worksheet Record the transactions in a general journal. View transaction list Journal entry worksheet Issued Check 104 to Alaska Supply Company in payment of Invoice 5916, dated September 3, less the cash discount. Note: Enter debits before credits. GENERAL JOURNAL DEBIT CREDIT DATE Sept 12, 2019 Record entry Clear entry View general journal Record the transactions in a general journal. View transaction list Journal entry worksheet Record the transactions in a general journal. View transaction list Journal entry worksheet Purchased ski pants for $1,450 from Swenson Ski Goods, Invoice 528, terms n/30. Note: Enter debits before credits DATE GENERAL JOURNAL DEBIT CREDIT Sept 23, 2019 Record entry Clear entry View general journal Record the transactions in a general journal. View transaction list Journal entry worksheet Record the transactions in a general journal. View transaction list Journal entry worksheet 30 Issued Check 110 to Colorado Ski Shop in payment of Invoice 6672, dated September 2, less the return of September 7. Required: Record the transactions in a general journal. Analyze: What was the amount of the cash discount on September 12? Complete this question by entering your answers in the tabs below. General Journal Analyze Record the transactions in a general journal. View transaction list View journal entry worksheet No DATE GENERAL JOURNAL DEBIT CREDIT Analyze > September 23 on Invoice 528. 27 Purchased ski sweaters for $4,400 plus a freight charge of $190 from Colorado Ski Shop, Invoice 6722, terms n/30. 30 Issued Check 110 to Colorado Ski Shop in payment of Invoice 6672, dated September 2, less the return of September 7. Required: Record the transactions in a general journal. Analyze: What was the amount of the cash discount on September 12? Complete this question by entering your answers in the tabs below. General Journal Analyze What was the amount of the cash discount on September 12? Cash discount General Journal Help Save & Exit Check Big Country Ski Shop is a retail store that sells ski equipment and clothing. Big Country Ski Shop commenced business on September 1. 2019. The firm purchases merchandise on open account. The firm's purchases, purchase returns and allowances, and cash payments on account during September 2019 follow: DATE TRANSACTIONS 2019 Sept. 2 Purchased ski boots for $4,800 plus a freight charge of $130 from Colorado Ski Shop, Invoice 6672, terns n/30. 3 Purchased skis for $10,400 from Alaska Supply Company, Invoice 5916; terms 1/10, n/30. 7 Received Credit Memorandum 165 for $820 from Colorado Ski Shop for return of damaged ski boots the boots were originally purchased September 2 on Invoice 6672. 11 Purchased aki jackets for $3,200 from Cold Mountain clothing Company, Invoice 4091, terms n/30. 12 Tssued Check 104 to Alaska Supply Company in payment of Invoice 5916, dated September 3, less the cash discount. 22 Purchased ski poles for $2,960 plus a freight charge of $210 from Alaska Supply Company, Tnvoice 5950, terma 3/10, 1/30. 23 Purchased ski pants for $1,450 from Svenson Ski Goods, Invoice 528, terms n/30. 25 Received Credit Memorandum 245 for $220 from Svenson ski Goods for return of defective ski pants the pants were originally purchased September 23 on Invoice 528. 27 Purchased ski sveaters for $4,400 plus a freight charge of $190 fron Colorado Ski Shop, Invoice 6722, terns n/30. 30 Tonued Check 110 to Colorado Ski Shop in payment of Tavole 6672, dated September 2, less the return of September 7. Required: Record the transactions in a general journal. Analyze: that are the main of the rachlernt A Cantamar 19 Saved Required: Record the transactions in a general journal. Analyze: What was the amount of the cash discount on September 12? Complete this question by entering your answers in the tabs below. General Journal Analyze Record the transactions in a general journal. View transaction list Journal entry worksheet Purchased ski boots for $4,800 plus a freight charge of $130 from Colorado Ski Shop, Invoice 6672, terms n/30 Note: Enter debits before credits DATE GENERAL JOURNAL DEBIT CREDIT Record the transactions in a general journal. View transaction list Journal entry worksheet 1 2 3 4 5 6 7 00 9 10 > Purchased ski boots for $4,800 plus a freight charge of $130 from Colorado Ski Shop, Invoice 6672, terms n/30 Note: Enter debits before credits. GENERAL JOURNAL DATE Sept 02, 2019 DEBIT CREDIT Record entry Clear entry View general journal Record the transactions in a general journal. View transaction list Journal entry worksheet 2 3 4 5 6 7 8 9 10 Purchased skis for $10,400 from Alaska Supply Company, Invoice 5916; terms 1/10, n/30. Note: Enter debits before credits. GENERAL JOURNAL DEBIT CREDIT DATE Sept 03, 2019 Record entry Clear entry View general journal Record the transactions in a general journal. View transaction list Journal entry worksheet Received Credit Memorandum 165 for $820 from Colorado Ski Shop for return of damaged ski boots; the boots were originally purchased September 2 on Invoice 6672. Note: Enter debits before credits. GENERAL JOURNAL DATE Sept 07, 2019 DEBIT CREDIT Record entry Clear entry View general journal View transaction list Journal entry worksheet Record the transactions in a general journal. View transaction list Journal entry worksheet Issued Check 104 to Alaska Supply Company in payment of Invoice 5916, dated September 3, less the cash discount. Note: Enter debits before credits. GENERAL JOURNAL DEBIT CREDIT DATE Sept 12, 2019 Record entry Clear entry View general journal Record the transactions in a general journal. View transaction list Journal entry worksheet Record the transactions in a general journal. View transaction list Journal entry worksheet Purchased ski pants for $1,450 from Swenson Ski Goods, Invoice 528, terms n/30. Note: Enter debits before credits DATE GENERAL JOURNAL DEBIT CREDIT Sept 23, 2019 Record entry Clear entry View general journal Record the transactions in a general journal. View transaction list Journal entry worksheet Record the transactions in a general journal. View transaction list Journal entry worksheet 30 Issued Check 110 to Colorado Ski Shop in payment of Invoice 6672, dated September 2, less the return of September 7. Required: Record the transactions in a general journal. Analyze: What was the amount of the cash discount on September 12? Complete this question by entering your answers in the tabs below. General Journal Analyze Record the transactions in a general journal. View transaction list View journal entry worksheet No DATE GENERAL JOURNAL DEBIT CREDIT Analyze > September 23 on Invoice 528. 27 Purchased ski sweaters for $4,400 plus a freight charge of $190 from Colorado Ski Shop, Invoice 6722, terms n/30. 30 Issued Check 110 to Colorado Ski Shop in payment of Invoice 6672, dated September 2, less the return of September 7. Required: Record the transactions in a general journal. Analyze: What was the amount of the cash discount on September 12? Complete this question by entering your answers in the tabs below. General Journal Analyze What was the amount of the cash discount on September 12? Cash discount General Journal

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