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signment> Open Assignment CALCULATOR (a) on March 2, Borst Company sold $800,00

ID: 2334570 • Letter: S

Question

signment> Open Assignment CALCULATOR (a) on March 2, Borst Company sold $800,00 of merchandise to McLeena Company, terms 2/10, n/30. The cost of the merchandise sald was $540,000. (b) On March 6, McLeena Company returned $140,000 of the merchandise purchased on March 2. The cost of the merchandise retuned was s (c) On March 12, Borst Company received the balance due from McLeena Company. Debit Credit Date Account Titles and Explanation (a) March 2 800000 140000 (b) March 6 140000 (c) March 12

Explanation / Answer

Date

Particular

Debit ($)

Credit ($)

02-Mar

Merchandise Inventory Dr

800000

Accounts Payable Cr

800000

06-Mar

Accounts Payable Dr

140000

Merchandise Inventory Cr

140000

12-Mar

Accounts Payable Dr

660000

Cash Cr

648800

Merchandise Inventory Cr

13200

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Date

Particular

Debit ($)

Credit ($)

02-Mar

Merchandise Inventory Dr

800000

Accounts Payable Cr

800000

06-Mar

Accounts Payable Dr

140000

Merchandise Inventory Cr

140000

12-Mar

Accounts Payable Dr

660000

Cash Cr

648800

Merchandise Inventory Cr

13200