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Prepare journal entries for July, 2011 to record the following transactions for

ID: 2383751 • Letter: P

Question

Prepare journal entries for July, 2011 to record the following transactions for Seaside Sales. Assume a perpetual inventory system.
Enter the transaction letter as the description. Also, the dates must be entered in the format dd/mmm (ie. 15/Jan).

a.July 3: Seaside Sales purchased merchandise on credit from Resource Product Co., terms 2/10, n/30, $7,400, FOB destination.
b.July 7: After negotiations with Resource Product Co. concerning problems with the merchandise purchased on July 3, received a credit memorandum granting a price reduction of $3,700.
c.July 14: Seaside Sales paid $700 for supplies purchased today.
d.July 21: Seaside Sales purchased merchandise on credit from Beamer Co., terms 2/15, n/60, $6,100, FOB destination.
e.July 24: Paid the amount due to Resource Product Co. for the July 3 purchase.
f.July 31: Paid the balance due to Beamer Co..

Explanation / Answer

a.July 3: Seaside Sales purchased merchandise on credit from Resource Product Co., terms 2/10, n/30, $7,400, FOB destination.

03/Jul

Debit: Merchandise Inventory 7,400

Credit: Accounts Payable 7,400


b.July 7: After negotiations with Resource Product Co. concerning problems with the merchandise purchased on July 3, received a credit memorandum granting a price reduction of $3,700.

07/Jul

Debit: Accounts Payable 3,700

Credit: Merchandise Inventory 3,700


c.July 14: Seaside Sales paid $700 for supplies purchased today

14/Jul

Debit: Supplies 700

Credit: Cash 700

.
d.July 21: Seaside Sales purchased merchandise on credit from Beamer Co., terms 2/15, n/60, $6,100, FOB destination.

21/Jul

Debit: Merchandise Inventory 6,100

Credit Accounts Payable 6,100

e.July 24: Paid the amount due to Resource Product Co. for the July 3 purchase.

24/Jul

Debit: Accounts payable 3,700

Credit: Cash 3,700

f.July 31: Paid the balance due to Beamer Co..

Debit: Accounts Payable 6,100

Credit: Merchandise Inventory 122

Credit: Cash 5978

(They paid this within 15 days, so they get a 2% discount)