Super Sweets of Edmonton, owned and operated by Sophia Blanca, uses a purchases journal (page 15) and a general journal (page 3) to record the following transactions (use separate columns for merchandise and supplies purchases in the purchases journal):2022 Aug5 Purchased merchandise on account from Bakker Co., invoice No. 2467, dated August 4, terms 2/10, n/60, $1,637.45. 9 Purchased merchandise on account from Holmes Co., invoice No. 1438, dated August 8, terms 2/10, n/60, $1,784.30. 12 Purchased store supplies on account from Genesis Co., invoice 5031, dated August 12, $1,478.25. 16 Issued debit memo No. 5 to Bakker Co. for merchandise returned, $245.00 from invoice No. 2467. 19 Purchased display equipment on account from Well-Equip Co., invoice No. 42784, dated August 18, $1,754.50. 25 Purchased additional store supplies on account from Genesis Co., invoice No. 5182, dated August 24, terms 2/10, n/30, $743.30.

General Journal:August 16Debit: Accounts Payable - Bakker Co. $245.00Credit: Merchandise Inventory…

Answered: Super Sweets of Edmonton, owned and…

Advanced Engineering Mathematics

10th Edition

ISBN:9780470458365

Author:Erwin Kreyszig

Publisher:Erwin Kreyszig

Chapter2: Second-order Linear Odes

Section: Chapter Questions

Problem 1RQ

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Super Sweets of Edmonton, owned and operated by Sophia Blanca, uses a purchases journal (page 15) and a general journal (page 3) to record the following transactions (use separate columns for merchandise and supplies purchases in the purchases journal):
2022
Aug	5 Purchased merchandise on account from Bakker Co., invoice No. 2467,
		dated August 4, terms 2/10, n/60, $1,637.45.
	9 Purchased merchandise on account from Holmes Co., invoice No. 1438,
		dated August 8, terms 2/10, n/60, $1,784.30.
	12 Purchased store supplies on account from Genesis Co., invoice 5031,
		dated August 12, $1,478.25.
	16 Issued debit memo No. 5 to Bakker Co. for merchandise returned,
		$245.00 from invoice No. 2467.
	19 Purchased display equipment on account from Well-Equip Co.,
		invoice No. 42784, dated August 18, $1,754.50.
	25 Purchased additional store supplies on account from Genesis Co., invoice No. 5182,
		dated August 24, terms 2/10, n/30, $743.30.