May 10 Purchased 7 units BlueBerry phones from Big Telco at $1,590 each, Invoice No. 504. May 10 Made a cash sale to Handys Electronics, Invoice No. 3126 for the following items: • 3 units BlueBerry phones for $2,400 each plus 5% sales tax • 6 units MX620 notebook computers for $2,500 each plus 5% sales tax. Received Check No. 617 for $23,310 from this customer. May 13 Received a sales order from Radio Hut, Sales Order No. 8062. The following items are required to be shipped by May 24, 2021: • 6 units BlueBerry phones at $2,400 each plus 5% sales tax • 5 units NR759 video recorders at $1,900 each, plus 5% sales tax. May 15 Purchased 9 units Tony ZIO MLP projectors from Big Telco for a list price of $860 each, Invoice No. 509. Issued Check No. 4102 for the full payment of this purchase. May 15 Issued Check No. 4103 for $5,800 to pay Amy Wong Real Estate for three month's worth of rent in advance. May 17 Ordered 10 units NR759 video recorders for $1,260 each, from Pear Technology, Purchase Order No. 203. May 18 Sold merchandise on credit to Hypertronics, Invoice No. 3127. The items sold were: • 12 units MX620 notebook computers for $2,500 each plus 5% sales tax • 2 units Tony ZIO MLP projectors for $1,300 each plus 5% sales tax. May 20 Received 10 units NR759 video recorders, Invoice No. 704. These items were ordered from Pear Technelegy for $1.260 each, Purchase Order No. 203.
May 10 Purchased 7 units BlueBerry phones from Big Telco at $1,590 each, Invoice No. 504. May 10 Made a cash sale to Handys Electronics, Invoice No. 3126 for the following items: • 3 units BlueBerry phones for $2,400 each plus 5% sales tax • 6 units MX620 notebook computers for $2,500 each plus 5% sales tax. Received Check No. 617 for $23,310 from this customer. May 13 Received a sales order from Radio Hut, Sales Order No. 8062. The following items are required to be shipped by May 24, 2021: • 6 units BlueBerry phones at $2,400 each plus 5% sales tax • 5 units NR759 video recorders at $1,900 each, plus 5% sales tax. May 15 Purchased 9 units Tony ZIO MLP projectors from Big Telco for a list price of $860 each, Invoice No. 509. Issued Check No. 4102 for the full payment of this purchase. May 15 Issued Check No. 4103 for $5,800 to pay Amy Wong Real Estate for three month's worth of rent in advance. May 17 Ordered 10 units NR759 video recorders for $1,260 each, from Pear Technology, Purchase Order No. 203. May 18 Sold merchandise on credit to Hypertronics, Invoice No. 3127. The items sold were: • 12 units MX620 notebook computers for $2,500 each plus 5% sales tax • 2 units Tony ZIO MLP projectors for $1,300 each plus 5% sales tax. May 20 Received 10 units NR759 video recorders, Invoice No. 704. These items were ordered from Pear Technelegy for $1.260 each, Purchase Order No. 203.
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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make jounnal entry
Transcribed Image Text:May 10 Purchased 7 units BlueBerry phones from Big Telco at $1,590 each, Invoice No. 504.
May 10 Made a cash sale to Handys Electronics, Invoice No. 3126 for the following items:
• 3 units BlueBerry phones for $2,400 each plus 5% sales tax
6 units MX620 notebook computers for $2,500 each plus 5% sales tax.
Received Check No. 617 for $23,310 from this customer.
May 13 Received a sales order from Radio Hut, Sales Order No. 8062. The following items are
required to be shipped by May 24, 2021:
• 6 units BlueBerry phones at $2,400 each plus 5% sales tax
• 5 units NR759 video recorders at $1,900 each, plus 5% sales tax.
May 15 Purchased 9 units Tony ZIO MLP projectors from Big Telco for a list price of $860 each,
Invoice No. 509. Issued Check No. 4102 for the full payment of this purchase.
May 15 Issued Check No. 4103 for $5,800 to pay Amy Wong Real Estate for three month's worth of
rent in advance.
May 17 Ordered 10 units NR759 video recorders for $1,260 each, from Pear Technology, Purchase
Order No. 203.
May 18 Sold merchandise on credit to Hypertronics, Invoice No. 3127. The items sold were:
• 12 units MXx620 notebook computers for $2,500 each plus 5% sales tax
• 2 units Tony ZIO MLP projectors for $1,300 each plus 5% sales tax.
May 20 Received 10 units NR759 video recorders, Invoice No. 704. These items were ordered from
Pear Technology for $1,260 each, Purchase Order No. 203.
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