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The English Garden Shop is a retail store that sells garden equipment, furniture, and supplies. Its credit purchases and purchases returns and allowances for July are listed below. The general ledger accounts used to record these transactions are also provided. The balance shown is for the beginning of July 2016. PARTI GENERAL LEDGER ACCOUNTS $ 35,980 205 Accounts Payable 501 Purchases 502 Freight in 602 Purchases Returns and Allowances 503 DATE July TRANSACTIONS 1 Purchased lawn mowers for $9,310 plus a freight charge of $259 from Brown Corporation, Invoice 1011, dated June 26, net due and payable in 60 days. 5 Purchased outdoor chairs and tables for $4,470 plus a freight charge of $562 from Brooks Garden Furniture Company, Invoice 639, dated July 2, net due and payable in 45 days. 9 Purchased grass seed for $1,590 from Lawn and Gardens Supply, Invoice 8164, dated July 5, the terms are 30 days net. 16 Received Credit Memorandum 110 for $700 from Brooks Garden Furniture Company, the amount is an allowance for scratches on some of the chairs and tables originally purchased on Invoice 639, dated July 2. 19 Purchased fertilizer for $1,300 plus a freight charge of $266 from Lawn and Gardens Supply, Invoice 9050, dated July 15, the terms are 30 days net. 21 Purchased hoses from Cameron Rubber Company for $3,780 plus a freight charge of $234, Invoice 1785, dated July 17: terms are 1/15, n/60. 28 Received Credit Memorandum 223 for $530 from Cameron Rubber Company for damaged hoses that were returned the goods were purchased on Invoice 1785, dated July 17. 31 Purchased lawn sprinkler systems for $10.410 plus a freight charge of $288 from Wilson Industrial Products. Invoice 8985, dated July 26: the terms are 2/10, n/30 2.1 Prepare a three-column purchase joumal to record the above transactions for 2016, 2.1 Prepare a three-column purchase journal to record the above transactions for 2016. PURCHASES JOURNAL Date Purchased From Invoice Number Invoice Date Terms Accounts Payable Credit Purchases Debit Freight in Debit TT D D July 31 Totals Journal entry worksheet Record the first entry required in the general journal. Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal CHECK my work Accounts Payable Date Debit July 1, 2016 Account No. 205 Credit Balance Purchases Date Debit Account No. 501 Credit Balance Freight in Account No. 502 Credit Balance Purchases Returns and Allowances Date Debit Account No. 503 Credit Balance Date Debit 6. Compute the net delivered cost of the firm's purchases for the month of July. Delivered cost of purchases ces Net delivered cost of purchases PARTI Creditors Name Brooks Garden Furniture Company Balance Terms n/45 s 11220 n/60 18.220 Brown Corporation Cameron Rubber Company Lawn and Gardens Supply Wilson Industrial Products 1/15, n/60 n/30 2/10, n/30 6,540 1 & 2 Enter the opening balances as on July 1 and the above transactions on the accounts payable subsidiary ledger for The English Garden Shop Terms 145 Brooks Garden Furniture Company Date Debit Dobie Credit 1 2016 Brown Corporation Debit Terms n/60 Balance Balance Credit Date J1 2016 July Wilson Industrial Products Date Debit Credit Terms 2/10, n/30 Balance Soveu The English Garden Shop Schedule of Accounts Payable July 31, 2016 Total Analyze: What total freight charges were posted to the general ledger for the month of July Freight charges The English Garden Shop is a retail store that sells garden equipment, furniture, and supplies. Its credit purchases and purchases returns and allowances for July are listed below. The general ledger accounts used to record these transactions are also provided. The balance shown is for the beginning of July 2016. PARTI GENERAL LEDGER ACCOUNTS $ 35,980 205 Accounts Payable 501 Purchases 502 Freight in 602 Purchases Returns and Allowances 503 DATE July TRANSACTIONS 1 Purchased lawn mowers for $9,310 plus a freight charge of $259 from Brown Corporation, Invoice 1011, dated June 26, net due and payable in 60 days. 5 Purchased outdoor chairs and tables for $4,470 plus a freight charge of $562 from Brooks Garden Furniture Company, Invoice 639, dated July 2, net due and payable in 45 days. 9 Purchased grass seed for $1,590 from Lawn and Gardens Supply, Invoice 8164, dated July 5, the terms are 30 days net. 16 Received Credit Memorandum 110 for $700 from Brooks Garden Furniture Company, the amount is an allowance for scratches on some of the chairs and tables originally purchased on Invoice 639, dated July 2. 19 Purchased fertilizer for $1,300 plus a freight charge of $266 from Lawn and Gardens Supply, Invoice 9050, dated July 15, the terms are 30 days net. 21 Purchased hoses from Cameron Rubber Company for $3,780 plus a freight charge of $234, Invoice 1785, dated July 17: terms are 1/15, n/60. 28 Received Credit Memorandum 223 for $530 from Cameron Rubber Company for damaged hoses that were returned the goods were purchased on Invoice 1785, dated July 17. 31 Purchased lawn sprinkler systems for $10.410 plus a freight charge of $288 from Wilson Industrial Products. Invoice 8985, dated July 26: the terms are 2/10, n/30 2.1 Prepare a three-column purchase joumal to record the above transactions for 2016, 2.1 Prepare a three-column purchase journal to record the above transactions for 2016. PURCHASES JOURNAL Date Purchased From Invoice Number Invoice Date Terms Accounts Payable Credit Purchases Debit Freight in Debit TT D D July 31 Totals Journal entry worksheet Record the first entry required in the general journal. Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal CHECK my work Accounts Payable Date Debit July 1, 2016 Account No. 205 Credit Balance Purchases Date Debit Account No. 501 Credit Balance Freight in Account No. 502 Credit Balance Purchases Returns and Allowances Date Debit Account No. 503 Credit Balance Date Debit 6. Compute the net delivered cost of the firm's purchases for the month of July. Delivered cost of purchases ces Net delivered cost of purchases PARTI Creditors Name Brooks Garden Furniture Company Balance Terms n/45 s 11220 n/60 18.220 Brown Corporation Cameron Rubber Company Lawn and Gardens Supply Wilson Industrial Products 1/15, n/60 n/30 2/10, n/30 6,540 1 & 2 Enter the opening balances as on July 1 and the above transactions on the accounts payable subsidiary ledger for The English Garden Shop Terms 145 Brooks Garden Furniture Company Date Debit Dobie Credit 1 2016 Brown Corporation Debit Terms n/60 Balance Balance Credit Date J1 2016 July Wilson Industrial Products Date Debit Credit Terms 2/10, n/30 Balance Soveu The English Garden Shop Schedule of Accounts Payable July 31, 2016 Total Analyze: What total freight charges were posted to the general ledger for the month of July Freight charges

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