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.
College Accounting (Book Only): A Career Approach
13th Edition
ISBN:9781337280570
Author:Scott, Cathy J.
Publisher:Scott, Cathy J.
Chapter9: Sales And Purchases
Section: Chapter Questions
Problem 6E: Record the following transactions in general journal form for Ford Education Outfitters and Romero...
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Question
![AP7-4A. Amy Burke recently opened a gift store in Shelburne. As the
bookkeeper of her shop, journalize, record, and post when appropriate the
following transactions (account numbers are Store Supplies, 124; Inventory,
130; Store Equipment, 150; Accounts Payable, 211):
2022
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.
Mar.
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.](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2Fd8de53e9-1a03-4a63-9543-bf6a23952f5a%2Fe3955357-7e22-4df1-84e1-66bcb733fa3c%2Fiopkwkk_processed.jpeg&w=3840&q=75)
Transcribed Image Text:AP7-4A. Amy Burke recently opened a gift store in Shelburne. As the
bookkeeper of her shop, journalize, record, and post when appropriate the
following transactions (account numbers are Store Supplies, 124; Inventory,
130; Store Equipment, 150; Accounts Payable, 211):
2022
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.
Mar.
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.
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