CALCULATOR MESSAGE MY INSTRUCTOR FULL SCREEN PRINTER VERS?ON Brief Exercise 8 2

Question

CALCULATOR MESSAGE MY INSTRUCTOR FULL SCREEN PRINTER VERS?ON Brief Exercise 8 2 Record the following transactions on the books of Solish Brothers Inc. (omit cost of ooods sold entries.) (Credit account titles are auto entered. Do not indent manually.) (a) On July 1, Splish Brothers Inc. sold merchandise on account to Stacey Inc. for $21,900, terms 3/10, n/30. (b) On July 8, Stacey Inc. returned merchandise worth $2,300 to Splish Brothers Inc. (c) On July 11, Stacey Inc. paid for the merchandise. No. Date Account Titles and Explanation Debit Credit c) July 11 SHOW LIST O

Explanation / Answer

a 1-Jul Accounts Receivable-Stacey Inc. 21900             Sales revenue 21900 b 8-Jul Sales return and allowances 2300           Accounts Receivable-Stacey Inc. 2300 c 11-Jul Cash 19012 Sales discounts 588 =19600*3%           Accounts Receivable-Stacey Inc. 19600

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