w.15. Transactions for July, 2022   Batch 1 July 2 Purchased $2,000 of Inventory on account, terms 1/20, n/45. (Tax rate:13%)   July 7 Sold to Zoe Financial Company on credit terms 2/15, n/30 $3,000. (Tax rate:13%)   Batch 2   July 15 Paid salaries for 2 employees: Luo Jie, $1,300 cheque #10 and Zheng Rui, $1,600 cheque #15   July 17 Paid for the July 2 purchase on cheque #20.

FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
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qw.15.

Transactions for July, 2022
 
Batch 1
July 2 Purchased $2,000 of Inventory on account, terms 1/20, n/45. (Tax rate:13%)
 
July 7 Sold to Zoe Financial Company on credit terms 2/15, n/30 $3,000. (Tax rate:13%)
 
Batch 2
 
July 15 Paid salaries for 2 employees: Luo Jie, $1,300 cheque #10 and Zheng Rui, $1,600 cheque #15
 
July 17 Paid for the July 2 purchase on cheque #20.
 
 
 
 
Batch Number: 001 Batch Description: Transaction Batch #1
Entry Number: 001 Entry Description:   
Date: Period: Source: GL -
Account Number Account Description Debit Credit
  
  
  
Journal Entry Totals   
Entry Number: 002 Entry Description:
Date: Period: Source: GL -
Account Number Account Description Debit Credit
  
  
  
Journal Entry Totals   
Batch Totals   
 
Batch Number: 002 Batch Description: Transaction Batch #2
Entry Number: 001 Entry Description:   
Date: Period: Source: GL -
Account Number Account Description Debit Credit
  
  
  
Journal Entry Totals   
Entry Number: 002 Entry Description:
Date: Period: Source: GL -
Account Number Account Description Debit Credit
    
Journal Entry Totals   
Batch Totals   
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