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C ezto mheducat tion.com/hm.tpx CP6-3 Recording Cash Sales, Credit Sales, Sales

ID: 2554785 • Letter: C

Question

C ezto mheducat tion.com/hm.tpx CP6-3 Recording Cash Sales, Credit Sales, Sales Discounts, Sales Returns, and Sales Allowances and Analyzing Gross Proft Percentage [LO 6-4, LO 6-5 IThe following information applies to the questions displayed below] Campus Stop, Inc., Is a student co-op. Campus Stop uses a perpetual inventory system. The tollowing summarized) have been selected for analysis (cost of merchandise $151.550) b. Received merchandise returned by cu as unsatisfactory (but in perfect condition) refund (original cost of merchandise $790). 1740 19,000 9,310 c. Soid (costing $8.550] to a customer on account with terms 2/10, n/30 haif of the balance owed by the customer in (c) within the di t period. Sales 12 1.00 points CP6-3 Part 3

Explanation / Answer

(A)

Cash           A/c              Dr                         $ 2,73,300

To Sales      A/c    Cr                                            $ 2,73,300

(Cash Sales)

Cost of Merchandise Sold A/c    Dr               $ 1,51,550

To Merchandise Inventory      A/c    Cr $ 1,51,550

(Recording cost of goods sold)

(B)

Sales Returns & Allowances A/c      Dr               $ 1740

To Cash      A/c                       Cr                                  $ 1740

(to record the return and refund customer's payment)

Merchandise Inventory A/c Dr               $ 790

To Cost of Merchandise Sold A/c    Cr $ 790

(to return the returned shipment to inventory)

(C)

Accounts Receivable               A/c              Dr     $ 18620

To Sales      A/c                                 Cr                         $ 18620

(Credit Sales)

Cost of Merchandise Sold       A/c Dr               $ 8550

To Merchandise Inventory      A/c    Cr $ 8550

(Recording cost of goods sold)

(D)

Cash           A/c                                 Dr               $ 9310

To Accounts Receivable A/c    Cr                                   $ 9310

(Collection of half of the balance owed)

(E)

Sales Discount     A/c                        Dr               $ 1780

To Accounts Receivable          Cr                                  $ 1780

(Granted sales discount of $ 1780)