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What is the accounts payable-verona company?

What is the cash for november 14th?

What is the ending merchandise inventory?

Now journalize the expense related to the November 10 sale-Cost of goods, $440. Nov. 11: Sold merchandise inventory to Garfunkel Corporation, $10,800, on account, terms 3/10,n/EOM. Cost of goods, $5,940. FOB shipping point. Begin by preparing the entry to journalize the sale portion of the transaction. Do not record the expense related to the sale. We will do that in the following step. Nov. 14: Paid the amount owed on account from November 4, less return and discount. Nov. 8: Returned half of the inventory purchased on November 4 from Verona Company. Nov. 10: Sold merchandise inventory for cash, $1,100. Cost of goods, $440. FOB destination. Begin by preparing the entry to journalize the sale portion of the transaction. Do not record the expense related to the sale. We will do that in the following step. Nov. 6: Paid freight bill of $160 on November 4 purchase. Now journalize the expense related to the November 11 sale-Cost of goods, $5,940. Nov. 12: Paid freight bill of $35 on November 10 sale. Now journalize the expense related to the November 10 sale-Cost of goods, $440. Nov. 11: Sold merchandise inventory to Garfunkel Corporation, $10,800, on account, terms 3/10,n/EOM. Cost of goods, $5,940. FOB shipping point. Begin by preparing the entry to journalize the sale portion of the transaction. Do not record the expense related to the sale. We will do that in the following step. Now journalize the expense related to the November 11 sale-Cost of goods, $5,940. Nov. 12: Paid freight bill of $35 on November 10 sale. Nov. 13: Sold merchandise inventory to Cabbell Company, $8,500, on account, terms of n/45. Cost of goods, $4,250. FOB shipping point. Begin by preparing the entry to journalize the sale portion of the transaction. Do not record the expense related to the sale. We will do that in the following step. Now journalize the expense related to the November 13 saleCost of goods, $4,250. Nov. 8: Returned half of the inventory purchased on November 4 from Verona Company. Nov. 10: Sold merchandise inventory for cash, $1,100. Cost of goods, $440. FOB destination. Begin by preparing the entry to journalize the sale portion of the transaction. Do not record the expense related to the sale. We will do that in the following step. Nov. 14: Paid the amount owed on account from November 4, less return and discount. Nov. 6: Paid freight bill of $160 on November 4 purchase

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