urgent thankyouuu!!! MSS Company sells Japanese comics books. On 1 January 2021, a customer, Jupiter Co.,owed MSS Company $400. During the month of January 2021, MSS Company made thefollowing transactions.2021JanJupiter Co. bought goods on credit from MSS Company with a list price of$2 600, less a 3% trade discount.ut11MSS Company sold goods $9 000 to Uranus Co. on credit.X5Jupiter Co. returned some of the goods purchased on 5 January 2021. List priceof those goods amounted to $600.MSS Company sold books $5 000 to Jupiter Co.immediately.18Cash was received20MSS Company received 10 books from Uranus Co. as they were deliveredwrongly. Cost of each book was $45.27MSS Company received a purchase order from Venus Co. for $7 000 books.Issued sales invoice to Mercury Co. Goods of $3 800 were delivered toMercury Co. on the same day. It was agreed to settle the amount on14 February 2021.30Required:(a)Prepare the sales journal of January 2021.(b)Prepare Jupiter Co. account in the sales ledger of January 2021. Balance off the account atmonth end(c)Prepare all the necessary accounts in the general ledger of January 2021. Balance off theaccounts is not required2.

Sales Journal: It is the book or journal to record the business transaction of the credit sales.…

red MSS Company $400. During the month of January 2021, MSS Company made the lowing transactions. 21 Jupiter Co. bought goods on credit from MSS Company with a list price of $2 600, less a 3% trade discount. しt 11 MSS Company sold goods $9 000 to Uranus Co. on credit. 木5 Jupiter Co. returned some of the goods purchased on 5 January 2021. List price

red MSS Company $400. During the month of January 2021, MSS Company made the lowing transactions. 21 Jupiter Co. bought goods on credit from MSS Company with a list price of $2 600, less a 3% trade discount. しt 11 MSS Company sold goods $9 000 to Uranus Co. on credit. 木5 Jupiter Co. returned some of the goods purchased on 5 January 2021. List price

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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42 O Browser geNOWv2 | Online teachin X + n/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false DSU AcadCalendar C crunchy roll crunchy roll A Home - Hudl Spotify EReadir U D2L O DSU Support PDSU WebMail O DSU Account Monaco & Associates Use the following five transactions for Monaco & Associates, Inc. to answer the question(s). October 1 Bills are sent to clients for services provided in September in the amount of $800. Dravo Co. delivers office furniture ($1,060) and office supplies ($160) to Monaco 6 leaving an invoice for $1,220. 15 Payment is made to Dravo Co. for the furniture and office supplies delivered on October 9. 23 A bill for $430 for electricity for the month of September is received and will be paid on its due date in November. 31 Salaries of $850 are paid to employees. Based only on these transactions, what is the total amount of expenses that should appear on the income statement for the month of October? Oa. $1,280 Ob. $430…
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