130; Store Equipment, 150; Accounts Payable, 211): 2022 Mar. 2 Bought merchandise on account from Whalen Co., invoice No. 6092, dated March 2, terms 2/10, n/30, $1,832. 5 Bought store equipment from Mega Gifts Co., invoice No. 672, dated March 4, $2,355. 9 Bought merchandise on account from Kelsey Co., invoice No. 3710, dated March 8, terms 2/10, n/30, $1,289. 17 Bought store supplies on account from Whalen Co., invoice No. 6136, dated March 16, $1,645.

130; Store Equipment, 150; Accounts Payable, 211): 2022 Mar. 2 Bought merchandise on account from Whalen Co., invoice No. 6092, dated March 2, terms 2/10, n/30, $1,832. 5 Bought store equipment from Mega Gifts Co., invoice No. 672, dated March 4, $2,355. 9 Bought merchandise on account from Kelsey Co., invoice No. 3710, dated March 8, terms 2/10, n/30, $1,289. 17 Bought store supplies on account from Whalen Co., invoice No. 6136, dated March 16, $1,645.

Name: AP7-4A. Amy Burke recently opened a gift store in Shelburne. As thebo
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Description: AP7-4A. Amy Burke recently opened a gift store in Shelburne. As thebookkeeper of her shop, journalize, record, and post when appropriate thefollowing transactions (account numbers are Store Supplies, 124; Inventory,130; Store Equipment, 150; Account

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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