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PR 5- 1A Purchase -related transactions The following selected transactions were completed by Capers Company during October of the current year; Oct. 1. Purchased merchandise from UK Imports Co., 14,448 , terms FOB destination, n/30 point, 2/10,n/eom . Prepaid freight of 220 was added to the invoice. 4. Purchased merchandise from Taco Co., 13,650 terms FOB destination. 2/10,n/30 6. Issued debit memo to Taco Co. for 4,550 of merchandise returned from purchase on October 4. 13. Paid Hoagie Co for invoice of October 3. 14. Paid Taco Co.for invoice of October 4, less debit memo of October 6. 19. Purchased merchandise from Veggie Co., 27,300 , terms FOB shipping point, n/eom. 19. Paid freight of 400 on October 19 purchase from Veggie Co_(3) 20. Purchased merchandise from Caesar Salad Co.. 22,000 , terms FOB destination, 1/10,n/30 30. Paid Caesar Salad Co. for invoice of October 20. 31. Paid UK Imports Co. for invoice of October 1. 31. Paid Veggie Co for invoice of October 19.

Câu hỏi

PR 5- 1A Purchase -related transactions The following selected transactions were completed by Capers Company during October of the current year; Oct. 1. Purchased merchandise from UK Imports Co., 14,448 , terms FOB destination, n/30 point, 2/10,n/eom . Prepaid freight of 220 was added to the invoice. 4. Purchased merchandise from Taco Co., 13,650 terms FOB destination. 2/10,n/30 6. Issued debit memo to Taco Co. for 4,550 of merchandise returned from purchase on October 4. 13. Paid Hoagie Co for invoice of October 3. 14. Paid Taco Co.for invoice of October 4, less debit memo of October 6. 19. Purchased merchandise from Veggie Co., 27,300 , terms FOB shipping point, n/eom. 19. Paid freight of 400 on October 19 purchase from Veggie Co_(3) 20. Purchased merchandise from Caesar Salad Co.. 22,000 , terms FOB destination, 1/10,n/30 30. Paid Caesar Salad Co. for invoice of October 20. 31. Paid UK Imports Co. for invoice of October 1. 31. Paid Veggie Co for invoice of October 19.
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PR 5- 1A Purchase -related transactions The following selected transactions were completed by Capers Company during October of the current year; Oct. 1. Purchased merchandise from UK Imports Co., 14,448 , terms FOB destination, n/30 point, 2/10,n/eom . Prepaid freight of 220 was added to the invoice. 4. Purchased merchandise from Taco Co., 13,650 terms FOB destination. 2/10,n/30 6. Issued debit memo to Taco Co. for 4,550 of merchandise returned from purchase on October 4. 13. Paid Hoagie Co for invoice of October 3. 14. Paid Taco Co.for invoice of October 4, less debit memo of October 6. 19. Purchased merchandise from Veggie Co., 27,300 , terms FOB shipping point, n/eom. 19. Paid freight of 400 on October 19 purchase from Veggie Co_(3) 20. Purchased merchandise from Caesar Salad Co.. 22,000 , terms FOB destination, 1/10,n/30 30. Paid Caesar Salad Co. for invoice of October 20. 31. Paid UK Imports Co. for invoice of October 1. 31. Paid Veggie Co for invoice of October 19.

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Anh Bảochuyên viên · Hướng dẫn 3 năm

Trả lời

1. Ghi nợ TK 152, Ghi có TK 331: 14,448<br />2. Ghi nợ TK 152, Ghi có TK 331: 13,650<br />3. Ghi nợ TK 331, Ghi có TK 152: 4,550<br />4. Ghi nợ TK 152, Ghi có TK 331: 14,448 + 220<br />5. Ghi nợ TK 152, Ghi có TK 331: 13,650 - 4,550<br />6. Ghi nợ TK 152, Ghi có TK 331: 27,300<br />7. Ghi nợ TK 152, Ghi có TK 331: 27,300 + 400<br />8. Ghi nợ TK 152, Ghi có TK 331: 22,000<br />9. Ghi nợ TK 152, Ghi có TK 331: 22,000<br />10. Ghi nợ TK 152, Ghi có TK 331: 14,448 + 220 - 14,448 * 2%<br />11. Ghi nợ TK 152, Ghi có TK 331: 27,300 + 400 - 27,300 * 2%

Giải thích

1. Ghi nợ TK 152 (Hàng hóa) và ghi có TK 331 (Phải trả người bán) với số tiền 14,448 đồng vì đã mua hàng từ UK Imports Co.<br />2. Ghi nợ TK 152 và ghi có TK 331 với số tiền 13,650 đồng vì đã mua hàng từ Taco Co.<br />3. Ghi nợ TK 331 và ghi có TK 152 với số tiền 4,550 đồng vì đã trả lại hàng cho Taco Co.<br />4. Ghi nợ TK 152 và ghi có TK 331 với số tiền 14,448 + 220 đồng vì đã trả tiền cho Hoagie Co.<br />5. Ghi nợ TK 152 và ghi có TK 331 với số tiền 13,650 - 4,550 đồng vì đã trả tiền cho Taco Co.<br />6. Ghi nợ TK 152 và ghi có TK 331 với số tiền 27,300 đồng vì đã mua hàng từ Veggie Co.<br />7. Ghi nợ TK 152 và ghi có TK 331 với số tiền 27,300 + 400 đồng vì đã trả ti
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