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On June 3, Arnold Company sold to Chester Company merchandise having a sale pric

ID: 2427181 • Letter: O

Question

On June 3, Arnold Company sold to Chester Company merchandise having a sale price of $4,500 with terms of 4/10, n/60, f.o.b. shipping point. An invoice totaling $93, terms n/30, was received by Chester on June 8 from John Booth Transport Service for the freight cost. On June 12, the company received a check for the balance due from Chester Company.

No.

Date

Account Titles and Explanation

Debit

Credit

June 3

June 12

June 3

June 12

SHOW LIST OF ACCOUNTS

LINK TO TEXT

Date

Account Titles and Explanation

Debit

Credit

On June 3, Arnold Company sold to Chester Company merchandise having a sale price of $4,500 with terms of 4/10, n/60, f.o.b. shipping point. An invoice totaling $93, terms n/30, was received by Chester on June 8 from John Booth Transport Service for the freight cost. On June 12, the company received a check for the balance due from Chester Company.

Explanation / Answer

Answer:

A.

Jun 3. Account Receivable - Arnold Company......................................Dr. $ 4,500

                           Sales...........................................................................Cr    $ 4,500

Jun 12 Cash ...................................................................................Dr. $ 4,320

            Sales Discounts ( $ 4,500 * 4% ) .........................................Dr.$ 180

                                 Account Receivable- Arnold company......................$ 4,500

June 3.   Account Receivable- Arnold company....................................Dr. $ 4,320

                                 Sales ( 4,500 * 96% )      ......................................$ 4,320

Jun12    Cash .................................................................................Dr. $ 4,320

                          Account Receivable- Arnold company............................... $ 4,320

B).

Cash ....................................................................Dr. $ 4,500

Account Receivable................................................................$ 4,320

Sales Discount Forfeited....( 4,500 * 4 % ) ..............................$ 180

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