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Week 2 Date Transaction description 9 Purchased 14 Specialist Tennis Raquets fro

ID: 2521489 • Letter: W

Question

Week 2

Date

Transaction description

9

Purchased 14 Specialist Tennis Raquets from Addax Sports for $232 each, terms net 30.

10

Mick's Sporting Goods paid the full amount owing on their account. Since Mick's Sporting Goods has been a loyal customer from the day the business commenced, a 10% discount was given for this early repayment.

11

Paid the full amount owing to Sports 'R Us, Check No. 873. Payment fell outside discount period.

11

Paid the full amount owing to Hike, Check No. 874.

11

Sold 18 pairs of Football Boots to The Locker Room for $336 each, Invoice No. 383.

11

Paid sales staff wages of $2,388 for the week up to and including yesterday, Check No. 875.

13

Paid the full amount owing to Sport Borders, Check No. 876.

13

Made cash sale of 25 sets of Sting Ray Golf Clubs for $648 each.

INVENTORY CARDS

Sets Of Sting Ray Golf Clubs

Date

Purchases

Cost of Goods Sold

Balance

Units

Unit Cost
($)

Total Cost
($)

Units

Unit Cost
($)

Total Cost
($)

Units

Unit Cost
($)

Total Cost
($)

May

31

39

288

11232

15

376

5640

Jun

Jun

Jun

Jun

(Q=430.Inventory3_week2)

Pairs Of Football Boots

Date

Purchases

Cost of Goods Sold

Balance

Units

Unit Cost
($)

Total Cost
($)

Units

Unit Cost
($)

Total Cost
($)

Units

Unit Cost
($)

Total Cost
($)

May

31

75

192

14400

Jun

Jun

Jun

Jun

(Q=430.Inventory5_week2)

Specialist Tennis Raquets

Date

Purchases

Cost of Goods Sold

Balance

Units

Unit Cost
($)

Total Cost
($)

Units

Unit Cost
($)

Total Cost
($)

Units

Unit Cost
($)

Total Cost
($)

May

31

66

232

15312

Jun

Jun

Jun

Jun

Week 2

Date

Transaction description

9

Purchased 14 Specialist Tennis Raquets from Addax Sports for $232 each, terms net 30.

10

Mick's Sporting Goods paid the full amount owing on their account. Since Mick's Sporting Goods has been a loyal customer from the day the business commenced, a 10% discount was given for this early repayment.

11

Paid the full amount owing to Sports 'R Us, Check No. 873. Payment fell outside discount period.

11

Paid the full amount owing to Hike, Check No. 874.

11

Sold 18 pairs of Football Boots to The Locker Room for $336 each, Invoice No. 383.

11

Paid sales staff wages of $2,388 for the week up to and including yesterday, Check No. 875.

13

Paid the full amount owing to Sport Borders, Check No. 876.

13

Made cash sale of 25 sets of Sting Ray Golf Clubs for $648 each.

Explanation / Answer

Asssumed fifo method

Sting ray golf clubs particulars Purchases COGS balance No. of Units unit Cost Value No. of Units unit cost Value No. of Units unit cost Value 31-May 39 $288 $11,232 15 $376 $5,640 13-Jun 25 $288 $7,200 14 $288 $4,032 15 $376 $5,640
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