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Please help to answer below question:   Q1: Prepare journal entries to record the following transactions entered into by the Castagno Company:    2022​ Nov.​1​Sold merchandise on account to Mercer, Inc., for $18,000, terms 2/10, n/30.   Nov.​5​Mercer, Inc., returned merchandise worth $1,000.   Nov.​9​Received payment in full from Mercer, Inc. br,

Read through the information below for selected transactions during the month of December, 2021 and prepare the required jounal entry to record the transaction.  Post each of the entries below to the general ledger T-accounts attached .   Sold Merchandise for $5,000 to Lee Corp on account on December 9.  Cost of the merchandise was $3,390 and the terms of the sale were 1/15, n/30.

Prepare journal entries to record the following transactions entered into by the Wildhorse Co.: (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) 2022       Nov. 1   Sold merchandise on account to Mercer, Inc., for $19,000, terms 2/10, n/30. Nov. 5   Mercer, Inc., returned merchandise worth $1,150. Nov. 9   Received payment in full from Mercer, Inc.   Date Account Titles and Explanation Debit Credit                                                            Nov. 1Nov. 5Nov. 9 Enter an account title to record sales on account on November 1 Enter a debit amount Enter a credit amount   Enter an account title to record sales on account on November 1 Enter a debit amount Enter a credit amount                                                            Nov. 1Nov. 5Nov. 9 Enter an account title to record merchandise…

Journalize entries for the following related transactions of Lilly Heating & Air Company: (If an amount box does not require an entry, leave it blank.) Question Content Area a.  Purchased $36,000 of merchandise from Schell Co. on account, terms 1/10, n/30. b.  Paid the amount owed on the invoice within the discount period. c.  Discovered that merchandise with an invoice amount of $9,000 purchased in (a) was defective and returned items, receiving credit. d.  Purchased $5,000 of merchandise from Schell Co. on account, terms n/30.

Purchase-related transactionsJournalize entries for the following related transactions of Lilly Heating& Air Company: A. Purchased $36,000 of merchandise from Schell Co. on account,terms 1/10, n/30.B. Paid the amount owed on the invoice within the discount period.C. Discovered that merchandise with an invoice amount of $9,000purchased in (a) was defective and returned items, receiving credit.D. Purchased $5,000 of merchandise from Schell Co. on account,terms n/30.E. Received a refund from Schell Co. for return in (C) less thepurchase in (D).

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Purchase-related transaction Shepherd Company purchased merchandise on account from a supplier for $9,000, terms 2/10, n/30. Shepherd Company returned $1,500 of the merchandise before payment was made and received full credit. a. If Shepherd Company pays the invoice within the discount period, what is the amount of cash required for the payment? $ b. Which accounts are decreased by Shepherd Company to record the return Inventory and Accounts Payable

a. Make a general journal of the 8 transactions (December 2-16, 2020).

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Trading company Andin in September 2020, recorded the following transactions: Date Information September 2 Purchased merchandse from PT. Agung ata price of IDR 750,000, - terms payment of 2/10, n/30 Sold to a Sumba shop for merchandise at a price of September Sth Rp.650,000, - terms payment 2/10, n/ 30 No. Invoice 021. Sold in cash to a Toba shop for merchandise ata price of Rp.475,000 Invoice No. 013 was sent to the Melati shop on the sale of goods at IDR B00,000, - payment terms 1/10, n/ 60. - Received from Mawar shop in the amount of IDR September 6 September 8 350,000 Purchased on credit from a Merapi shop, shop equipment for Rp. 125,000. Purchased from PD. Rinjani merchandise worth IDR 1,500,000, - terms of payment 2/10, n/ 60. Received from Sumba shop for invoice settiement on September 5, amounting to IDR 625,000 with 2% cash discount Purchased merchandise from Muria shop with 9 September 12 September September 14 15th of September payment terms 1/10, n/3o for IDR 900,000…

[B] Instructions: Compute for the required item (refer to the photo below) using a yellow ruled sheet. (Show solution)

Record the sale by Balus Company of $131,000 in accounts receivable on May 1. Balus is charged a 3.00% factoring fee. View transaction list Journal entry worksheet 1 Record the sale of receivable. Note: Enter debits before credits. Date May 01 Record entry General Journal Clear entry Debit Credit View general journal