Business
Business, 01.04.2021 17:50, ruchierosanp1n3qw

Record journal entries for the following transactions of Barrera Suppliers. A. May 12: Sold 35 deluxe hammers at $190 each to a customer, credit terms 10/10, n/45, invoice date May 12; the deluxe hammers cost Barrera Suppliers $83 each. B. May 15: Customer returned 5 hammers for a full refund. The merchandise was in sellable condition at the original cost. C. May 20: Customer found 2 defective hammers but kept the merchandise for an allowance of $200. D. May 22: Customer paid their account in full with cash. If an amount box does not require an entry, leave it blank. Assume the perpetual inventory system is used.

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Record journal entries for the following transactions of Barrera Suppliers. A. May 12: Sold 35 delux...

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