Some of the transactions of Sheffield Company during August are listed below. Sheffield uses the...

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Accounting

Some of the transactions of Sheffield Company during August are listed below. Sheffield uses the periodic inventory method. August 10 13 15 25 28 Purchased merchandise on account, $10,200, terms 2/10, n/30. Returned part of the purchase of August 10, $1,400, and received credit on account. Purchased merchandise on account, $14,500, terms 1/10, n/60. Purchased merchandise on account, $17,900, terms 2/10, n/30. Paid invoice of August 15 in full.
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Some of the transactions of Sheffield Company during August are listed below. Sheffield uses the periodic inventory method. August 10 Purchased merchandise on account, $10,200, terms 2/10,n/30. 13 Returned part of the purchase of August 10,$1,400, and received credit on account. 15 Purchased merchandise on account, $14,500, terms 1/10,n/60. 25 Purchased merchandise on account, $17,900, terms 2/10,n/30. 28 Paid invoice of August 15 in full. Prepare general journal entries to enter the transactions. (If no entry is required, select "No entry" for the occount tities and enter o for the amounts, Credit occount titles are outomatically indented when amount is entered. Do not indent manually. List all debit entries before credit entries.)

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