ure GOVIVOMOVEUVO Ravenna, OH 44266 min Invoice date: September 23, 2018 Sold to: Kingston Tires 6678 Diamond Avenue Ravenna, OH 44266 Payment terms: 1/10, n/30 Description Quantity Shipped 4 10 D39-X4 Radials M223 Belted-bias Q92 Truck tires Price $38.12 $42.84 $58.12 Amount $152.48 $428.40 $348.72 6 Total N $929.60 Due date: October 3, 2018 October 4 through October 23, 2018 Amount: $920.30 $929.60 Kiggton Trestes a peu entory system Kingston Tres received the folowing invoice from a scophet (Folosition, les Click the icon to view the Vic Read the rements Requirement 1. Journalize the transaction required by Kingston Tres on September 23, 2018 Do not found numbers to the nearest Whole dollar Arumers are purchased on account. Record debitis the credits Select the explanation on the last line of the journal entry table Date Accounts and Explanation Debit Credit Sep 23 Requirement 2. Journalice the return on Kingston's books on Sopomber 28, 2015 of the 030-X4 Radial which were ordered by ako Do not found numbers to the real whole door (Record detits first then credits Select the nation on the fasting of the journal entry table> Date Accounts and Explanation Debit Credit Sep. 20 Biggaton Tires uses a perpetua inventory system. Kingston Tires socived the following invoice from a suppbor (Fakta Distrinution, Inc.) Click the icon to view the invoice Read the requirement Date Accounts and Explanation Debit Credit Sep 20 Requirement 3. Joumacze the payment on October 1, 2018, to Fields Distribution, Inc. Do not roundnumbers to the nearest whicle dotat acord debit first, then credits element on the the journalentyale Round all calculations to the nearestent) Date Accounts and Explanation Debit Credit Och 1