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i needing help trying to understand the date sept 22 . i had did 10000*0.02 but that was wrong i also tried 10000 that was wrong as well .

\begin{tabular}{ll} \hline Sep. 3 & Purchased merchandise inventory on account fron \\ Sep. 4 & 1/15, n/EOM, FOB shipping point. \\ \hline \end{tabular} Sep. 4 Purchase merchandise inventory for cash of $1.700. Sep. 6 Returned $400 of inventory from September 3 purchase. Sep. 8 Sold merchandise inventory to Hermosa Company, $6,400, on account. Terms 2/15, Tep. 9 Pur Cost of goods, $3,072. Sep. 9 Purchased merchandise inventory on account from Teddy Wholesalers, $10,000. Terms Sep. 10 Made payment to Silton Wholesalers for goods purchased on September 3, less return and discount. Sep. 12 Received payment from Hermosa Company, less discount. Sep. 13 After negotiations, received a $400 allowance from Teddy Wholesalers. Sep. 15 Sold merchandise inventory to Jackson Company, $2,500, on account. Terms n/EOM. Cost of goods, $1,150. Sep. 22 Made payment, less allowance, to Teddy Wholesalers for goods purchased on September 9. Sep. 25 Sold merchandise inventory to Small for $1,200 on account that cost $480. Terms of 3/10,n/30 was offered, FOB shipping point As a courtesy to Small, $55 of freight was added to the invoice for which cash was paid by Violet. Sep. 29 Received payment from Small, less discount. Sep. 30 Received payment from Jackson Company. Sep. 15: Sold merchandise inventory to Jackson Company, $2,500, on account. Terms n/EOM. Cost Begin by preparing the entry to journalize the sale portion of the transaction. Do not record the expens Now journalize the expense related to the September 15 sale-Cost of goods, $1,150. Sep. 22: Made payment, less allowance, to Teddy Wholesalers for goods purchased on September 9. Sep 15. Sold merchandise inventory to dackson Company. $2,500, on account. Yems niFom. Coat of goods. 51.150. Begin by preparing the entry to joumalize the sale portion of the transaction. Do not record the expense related to the sale. We will do that in the tolowing step. Now journalize the expense telated to the September 15 snle Cost of goods, $1,150. Sep. 22 Made payment, less allowance, to Teddy Whoclesalers for goods purchasod on Sepsember 9 Sep. 3. Purchased merchandise inventory on account from Silton Wholesalers, $6,000. Terms 1/15, niEOM, FOB shipping point. Sep. 4 : Paid freight bill of $60 on September 3 purchase. Sep. 4: Purchase merchandise inventory for cash of $1.700 SeD. 6. Retumed $400 of irventory from September 3 purchase Sep. 6. Returned $400 of inventory from September 3 purchase Sep. 8. Sold merchandise inventory to Hermosa Company, $6,400, on account. Terms 2/15,n/35. Cost of goods, $3,072. Begin by preparing the entry to journafize the sale pontion of the transaction. Do not record the dxpense related to the sale. We wit do that in the folowing step Now joumalize the expense related to the September 8 sale-Cost of goods, $3,072. Sep. 12: Recelved payment from Hermosa Company, less discount Sep. 13: After negotiations, received a $400 allowance from Teddy Wholesalers Sep. 13: Affer negotiations, recelved a $400 alowance from Teddy Wholesalers. Sop. 15: Sold merchandise inventory to Jackson Comparry, \$2, 500, on account. Terms NEOM Cost of goods, 51,150 Begin by preparing the entry to jocmalize the sale portion of the transaction. Do not reford the expense telated to the salo Wie Now journalize the empense related to the September 15 sale-Cost of goode, $1.150 10

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