Macabre
Tricky Ricky's Appliances sold merchandise on account to Smith Builders plus sales tax
Debit Accounts Receivable/Smith Builders; credit Sales, Sales Tax Payable
Mike's Auto Shop purchases supplies on account from Automotive Supply
Debit Supplies; credit Accounts Payable/Automotive Supply
The Good Morning Shop purchased merchandise on account from The Donut Plant
Debit Purchases; credit Accounts Payable/The Donut Plant
Kathy’s Fragrances purchased merchandise on account from Pierre’s Perfumes
Debit Purchases; credit Accounts Payable/Pierre’s Perfumes
Trudy’s Trophies purchased merchandise for cash from Champ Awards
Debit Purchases; credit Cash
Quick Supply sold office supplies for cash to Jet Set Travel plus sales tax
Debit Cash; credit Sales, Sales Tax Payable
Turf Supplies sold merchandise for cash to Circle Golf Club plus sales tax
Debit Cash; credit Sales, Sales Tax Payable
The Toy Shop sold merchandise to Spirit Church for cash
Debit Cash; credit Sales
Down the River Canoe sold merchandise for cash to Low Rent Tours plus sales tax
Debit Cash; credit Sales, Sales Tax Payable
Gill's Grills purchased store supplies on account from Sellers Warehouse
Debit Supplies; credit Accounts Payable/Sellers Warehouse
Mike's Music paid cash on account to Sheet Music Supply, covering Purchase Invoice No. 54, less a 2% discount
Debit Accounts Payable/Sheet Music Supply; credit Purchases Discount, credit Cash
Terry's Tree Removal paid cash on account to Sam's Sharpening Service, covering Purchase Invoice No. 1415, less a 2% discount
Debit Accounts Payable/Sam's Sharpening Service; credit Purchases Discount, and credit Cash
Piggy's Butcher House received cash from Jimmy's Barbeque for payment on account
Debit Cash; credit Accounts Receivable/Jimmy's Barbeque
Pierre’s Lawn Service received cash from Grassy Oldfield for payment on account. Grassy Oldfield took a discount for paying early
Debit Cash, Sales Discounts; credit Accounts Receivable/Grassy Oldfield
Seahawk Fastpitch Softball paid cash on account to Community Field, covering Purchase Invoice No. 14
Debit Accounts Payable/Community Field; credit Cash
Lucy's Famous Mexican Food sold merchandise, plus sales tax, to Craig Morton, who paid for the merchandise with a bank credit card at the time of the sale
Debit Cash; credit Sales, Sales Tax Payable
Heart Medical received cash from Corner Market for payment on account. Corner Market took a discount for paying early
Debit Cash, Sales Discounts; credit Accounts Receivable/Corner Market
National Looms paid cash on account to Cotton Gin Warehouse; covering Purchase Invoice No. 314, less a 2% discount
Debit Accounts Payable/Cotton Gin Warehouse; credit Purchases Discount and credit Cash
Carl's CDs purchased store supplies on account from Mason Supply
Debit Supplies; credit Accounts Payable/Mason Supply
Impressive Signs paid cash on account to Peoria Paints; covering Purchase Invoice No. 77, less a 5% discount
Debit Accounts Payable/Peoria Paints; credit Purchases Discount and credit Cash
Tiny's Toys returned merchandise that was purchased on account to Jonah's Distributing
Debit Accounts Payable/Jonah's Distributing; credit Purchases Returns and Allowances
Sally's Shoes sold merchandise for cash to Happy's Distributing, plus sales tax. Happy's Distributing later returned the merchandise
Debit Sales Returns and Allowances, Sales Tax Payable; credit Cash
American Steel accepted returned merchandise purchased on account by Sky Builders, plus sales tax
Debit Sales Returns and Allowances, Sales Tax Payable; credit Accounts Receivable/Sky Builders
The Jungle Gym returned merchandise that was purchased on account to Footware Wholesale
Debit Accounts Payable/ Wholesale; credit Purchases Returns and Allowances
Wally's Watches returned merchandise that was purchased on account to Timer's Distributing
Debit Accounts Payable/Timer's Distributing; credit Purchases Returns and Allowances