1. Sampson Co. sold merchandise to Batson Co. on account, $33,700, terms 2/15, net 45.
2. The cost of the goods sold is $25,275.
3. The Batson Co. paid the invoice within the discount period.

Assume both Sampson and Batson use a perpetual inventory system.

If no entry is required, select "No entry required" and leave the amount boxes blank.

Prepare the entries that Sampson Company would record for the information above. If an amount box does not require an entry, leave it blank.

a.	Accounts Receivable-Batson Co.	fill in the blank e11059024fcdf89_2	fill in the blank e11059024fcdf89_3
	Sales	fill in the blank e11059024fcdf89_5	fill in the blank e11059024fcdf89_6
b.	Cost of Goods Sold	fill in the blank e11059024fcdf89_8	fill in the blank e11059024fcdf89_9
	Inventory	fill in the blank e11059024fcdf89_11	fill in the blank e11059024fcdf89_12
c.	Cash	fill in the blank e11059024fcdf89_14	fill in the blank e11059024fcdf89_15
		fill in the blank e11059024fcdf89_17	fill in the blank e11059024fcdf89_18

Prepare the entries that Batson Company would record for the information above. If an amount box does not require an entry, leave it blank.

a.		fill in the blank ae2e7e0d7fbcfbc_2	fill in the blank ae2e7e0d7fbcfbc_3
		fill in the blank ae2e7e0d7fbcfbc_5	fill in the blank ae2e7e0d7fbcfbc_6
b.		fill in the blank ae2e7e0d7fbcfbc_8	fill in the blank ae2e7e0d7fbcfbc_9
		fill in the blank ae2e7e0d7fbcfbc_11	fill in the blank ae2e7e0d7fbcfbc_12
c.		fill in the blank ae2e7e0d7fbcfbc_14	fill in the blank ae2e7e0d7fbcfbc_15
		fill in the blank ae2e7e0d7fbcfbc_17	fill in the blank ae2e7e0d7fbcfbc_18