Business
Business, 20.06.2020 22:57, gabriellestaleyga16

Exercise 243 Shafer Company has the following accounts in its general ledger at July 31: Accounts Receivable $49,000 and Allowance for Doubtful Accounts $3,400. During August, the following transactions occurred. Aug.15Sold $30,000 of accounts receivable to More Factors, Inc. who assesses a 2% finance charge. 25Made sales of $2,500 on Visa credit cards. The credit card service charge is 3%. 28Made sales of $4,000 on Shafer credit cards. Journalize the transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.)

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Exercise 243 Shafer Company has the following accounts in its general ledger at July 31: Accounts Re...

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