NewTech Medical Devices is a medical devices wholesaler that commenced business on June 1, 2019. NewTech Medical Devices purchases merchandise for cash and on open account. In June 2019, NewTech Medical Devices engaged in the following purchasing and cash payment activities:

NewTech

NewTech Medical Devices is a medical devices wholesaler that commenced business on June 1, 2019. NewTech Medical Devices purchases merchandise for cash and on open account. In June 2019, NewTech Medical Devices engaged in the following purchasing and cash payment activities: DATE TRANSACTIONS 2019 June 1 Issued Check 101 to purchase merchandise, $3,400. 3 Purchased merchandise for $1,750 from BioCenter Inc., Invoice 606; terms 2/10, n/30. 5 Purchased merchandise for $4,750, plus a freight charge of $120, from New Concepts Corporation, Invoice 1011, terms 2/10, n/30. 9 Paid amount due to BioCenter Inc. for purchase of June 3, less discount, Check 102. 10 Received Credit Memorandum 227 from New Concepts Corporation for damaged merchandise totaling $250 that was returned; the goods were purchased on Invoice 1011, dated June 5. 11 Purchased merchandise for $1,570 from BioCenter Inc., Invoice 612; terms 2/10, n/30. 14 Paid amount due to New Concepts Corporation for Invoice 1011 of June 5, less the return of June 10 and less the cash discount, Check 103. 15 Purchased merchandise with a list price of $8,100 and trade discounts of 25 percent and 20 percent from Park Research, Invoice 1029, terms n/30. 20 Issued Check 104 to purchase merchandise, $1,900. 25 Returned merchandise purchased on June 20 as defective, receiving a cash refund of $190. 30 Purchased merchandise for $2,100, plus a freight charge of $74, from New Concepts Corporation, Invoice 1080; terms 2/10, n/30. Required: Journalize the transactions in a general journal. Analyze: What was the amount of trade discounts received on the June 15 purchase from Park Research? Complete this question by entering your answers in the tabs below. General Journal Analyze Analyze: What was the amount of trade discounts received on the June 15 purchase from Park Research? Complete this question by entering your answers in the tabs below. General Journal Analyze Journalize the transactions in a general journal. View transaction list Journal entry worksheet Issued Check 101 to purchase merchandise, $3,400. Note: Enter debits before credits. GENERAL JOURNAL DEBIT CREDIT DATE June 01, 2019 Record entry Clear entry View general journal Analyze: What was the amount of trade discounts received on the June 15 purchase from Park Research? Complete this question by entering your answers in the tabs below. General Journal Analyze Journalize the transactions in a general journal. View transaction list Journal entry worksheet 3 4 5 6 7 8 Purchased merchandise for $1,750 from BioCenter Inc., Invoice 606; terms 2/10, n/30. Note: Enter debits before credits. GENERAL JOURNAL DEBIT CREDIT DATE June 03, 2019 Record entry Clear entry View general journal Analyze: What was the amount of trade discounts received on the June 15 purchase from Park Research? Complete this question by entering your answers in the tabs below. General Journal Analyze Journalize the transactions in a general journal. View transaction list Journal entry worksheet Purchased merchandise for $4,750, plus a freight charge of $120, from New Concepts Corporation, Invoice 1011, terms 2/10, n/30. Note: Enter debits before credits. DATE GENERAL JOURNAL DEBIT CREDIT June 05, 2019 Record entry Clear entry View general journal Analyze: What was the amount of trade discounts received on the June 15 purchase from Park Research? Complete this question by entering your answers in the tabs below. General Journal Analyze Journalize the transactions in a general journal. View transaction list Journal entry worksheet Paid amount due to BioCenter Inc. for purchase of June 3, less discount, Check 102. Note: Enter debits before credits. DATE GENERAL JOURNAL DEBIT CREDIT June 09, 2019 Record entry Clear entry View general journal Analyze: What was the amount of trade discounts received on the June 15 purchase from Park Research? Complete this question by entering your answers in the tabs below. General Journal Analyze Journalize the transactions in a general journal. View transaction list Journal entry worksheet Returned merchandise purchased on June 20 as defective, receiving a cash refund of $190. Note: Enter debits before credits. GENERAL JOURNAL DEBIT CREDIT DATE June 25, 2019 Record entry Clear entry View general journal Analyze: What was the amount of trade discounts received on the June 15 purchase from Park Research? Complete this question by entering your answers in the tabs below. General Journal Analyze Journalize the transactions in a general journal. View transaction list Journal entry worksheet