Homework: Ch. 5 HW Score: 0 of 2 pts E5-18A (similar to) Save 8 of 8 (5 complete

Question

Homework: Ch. 5 HW Score: 0 of 2 pts E5-18A (similar to) Save 8 of 8 (5 complete) HW Score: 48.33%, 4.83 of 10 pt E Question Help Fresh Interiors reported the following transactions in June: (Click on the icon to view the transactions.) 1. Record the foregoing transactions in the journal of Fresh Interiors. (You do not need to make the cost of sales, estimated refunds, or cost of estimated retums journal entries; assume that these entries will be made by the company when it makes its other adjusting entries at period end.) (Use the net method to record the sales transactions.) Prepare a computation of net sales for the month of June. 2. Requirement 1 Record the re ing transactions in the journal of Fresh Interiors u do not need to make te coat o sales, estimated rounds or cost of esti nated re uma o mal ortresi ass company when it makes its other adjusting entries at period end.)(Record debits first, then credits. Exclude explanations from any journal entries) Jun 2: Sold merchandise on account to Erica Brown, $1,100, terms 2/10, n/30 e hat these ore. ·be made bythe Journal Entry Debit Credit Date Jun 2 Choose from any list or enter any number in the input flelds and then click Check Answer E5-18A (similar to) Fresh Interiors reported the following transactions in June i (Click on the icon to view the transactions.) Requirements 1. Record th Accounts Receivable-Alicia Orchard 2. Prepare a Allowance for Doubtful Accounts Requirement 1. Cash makes its Accounts R ou do not need to make the cost of sales, estimated refunds, or c to record the sales transactions.) eceivable-Erica Brown company when i Doubtful-Account Expense Jun 2: Sold merc Sales Discounts teriors. (You do not need to make the cost of sales, estimated refu lebits first, then credits. Exclude explanations from any journal ent 30. Sales Returns and Allowances Sales Revenue Selling Expense Date Debit Credit Jun 2 Choose from any list or enter any number in the input fields and then click Check Answer

Explanation / Answer

Date Accounts title and explanations Debit $ Credit $ 2-Jun Accounts receivable-Erica Brown Dr. 1100       Sales revenue 1100

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