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July 2 July 5 July 8 July 10 July 15 Sold merchandise for $ 20,200 to M. Jordan on account. Credit terms 1/10, 1/30. Sales invoice No. 100. Received a check for $ 3,500 (no discount) from K. Bryant in payment of his account. Sold merchandise to S. O'Neal for $3,100 cash. Received a check in payment of Sales invoice No. 100 from M. Jordan less the 1% discount. Sold merchandise for $ 9,200 to K. Jabbar on account. Credit terms 1/10,n/30. Sales invoice No. 101. Borrowed $ 17,200 cash from Pacific Bank signing a 6-month, 10% note. Sold merchandise for $ 14,200 to J. West on account. Credit terms 1/10, 1/30. Sales invoice No. 102. Issued a credit (reduction) of $ 2,960 to J. West as an allowance for damaged merchandise previously sold on account. Received a check from K.Jabbar for $ 7,700 as partial payment on account. July 18 July 20 July 25 July 31 Record the above transactions in the appropriate journals. (Record entries in the order displayed in the problem statement.) BRAMBLE COMPANY Sales Journal Accounts Receivable Sales Revenue Cr. Dr. Date Account Debited Invoice No. Cost of Goods Sold Inventory Cr. Ref. (Record journal entries in the order presented in the problem. List all debit entries before credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit (Do not leave any answer field blank. Enter O for amounts.) BRAMBLE COMPANY Cash Receipts Journal Date Account Credited Ref. Cash Dr. Sales Discounts Dr. HUO LI Accounts Receivable Cr. Cost of Goods Sold Dr. Inventory Cr. Sales Revenue Cr. Other Accounts Cr. July 2 July 5 July 8 July 10 July 15 Sold merchandise for $ 20,200 to M. Jordan on account. Credit terms 1/10, 1/30. Sales invoice No. 100. Received a check for $ 3,500 (no discount) from K. Bryant in payment of his account. Sold merchandise to S. O'Neal for $3,100 cash. Received a check in payment of Sales invoice No. 100 from M. Jordan less the 1% discount. Sold merchandise for $ 9,200 to K. Jabbar on account. Credit terms 1/10,n/30. Sales invoice No. 101. Borrowed $ 17,200 cash from Pacific Bank signing a 6-month, 10% note. Sold merchandise for $ 14,200 to J. West on account. Credit terms 1/10, 1/30. Sales invoice No. 102. Issued a credit (reduction) of $ 2,960 to J. West as an allowance for damaged merchandise previously sold on account. Received a check from K.Jabbar for $ 7,700 as partial payment on account. July 18 July 20 July 25 July 31 Record the above transactions in the appropriate journals. (Record entries in the order displayed in the problem statement.) BRAMBLE COMPANY Sales Journal Accounts Receivable Sales Revenue Cr. Dr. Date Account Debited Invoice No. Cost of Goods Sold Inventory Cr. Ref. (Record journal entries in the order presented in the problem. List all debit entries before credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit (Do not leave any answer field blank. Enter O for amounts.) BRAMBLE COMPANY Cash Receipts Journal Date Account Credited Ref. Cash Dr. Sales Discounts Dr. HUO LI Accounts Receivable Cr. Cost of Goods Sold Dr. Inventory Cr. Sales Revenue Cr. Other Accounts Cr

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