please post all the entrues for the transactions Joumalize the...

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Accounting

please post all the entrues for the transactions
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Joumalize the following sales transactions for Antigue World Assuene Ansquo World unes the gross method to record sales revenuat Explanations are not required (Assuime the company uses a perpetual inventory system) 2. (Clek the icon to viere the transactions) (Record debits first, thon credins. Exclude explanations from joumal entrins) Now joumalice the expense related to the January 4 sabe-Cost of goods, 99,600 . Jan 20: Antique World recelved payment thom the customer oo the amountplae from Jan 4 More info Jan. 4 Sold $16,000 of antiques on account, credit terms are 1/15, n/30. Cost of goods is $9,600. Jan. 20 Antique World received payment from the customer en the amount due from Jan. 4 Jan. 20 Sold $5,300 of antiques on account, credit terms are 1/10, n/45, FOB destination. Cost of goods is $3,180 Jan. 20 Antique World paid $60 on freight out. Jan.29 Received payment from the custorner on the amount due from Jan. 20 , less the discount

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