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Flounder Hardware Store Inc. completed the following merchandising transactions in the month of May 2018. At...

Question

Flounder Hardware Store Inc. completed the following merchandising transactions in the month of May 2018. At...

Flounder Hardware Store Inc. completed the following merchandising transactions in the month of May 2018. At the beginning ofPost the transactions to Taccounts. (Post entries in the order of journal entries presented in the question.) Cash 5/1 Bal. 75/29 80 5/24 4400 5/27 46 5/31 820 13610 5/31 Bal. 13610 Supplies 5/11 840 5/31 840 840 5/31 Bal. 840 Accounts Payable 5/5 305/24 5620 5/31 1200 10920 10920 Sales Returns and Allowances 5/29 120 5/31 Bal. 120 120 120 Sales Discounts 5/9 123 5/31 Bal.

Flounder Hardware Store Inc. completed the following merchandising transactions in the month of May 2018. At the beginning of May, Flounder's ledger showed Cash of $7,600 and Common Shares of $7,600. May 1 Purchased merchandise on account from Hilton Wholesale Supply for $7,600, terms 2/10,n/30. 2 Sold merchandise on account for $4,100, terms 3/10,n/30. The cost of the merchandise sold was $3,500. 5 Received credit from Hilton Wholesale Supply for merchandise returned $300. 9 Received collections in full, less discounts, from customers billed on May 2. 10 Paid Hilton Wholesale Supply in full, less discount. 11 Purchased supplies for cash $840. 12 Purchased merchandise for cash $2,840. 15 Received $250 refund for return of poor-quality merchandise from supplier on cash purchase. 17 Purchased merchandise from Northern Distributors for $2,300, terms 2/10,n/30. 19 Paid freight on May 17 purchase $220. 24 Sold merchandise for cash $5,620. The cost of the merchandise sold was $4,400. 25 Purchased merchandise from Toolware Inc. for $790, terms 3/10, n/30. 27 Paid Northern Distributors in full, less discount. 29 Made refunds to cash customers for returned merchandise $120. The returned merchandise was returned to inventory and had cost $80. 31 Sold merchandise on account for $1,200, terms n/30. The cost of the merchandise sold was $820. Flounder Hardware uses a perpetual inventory system.
Post the transactions to Taccounts. (Post entries in the order of journal entries presented in the question.) Cash 5/1 Bal. 7600 5/10 7154 5/9 3977 5/11 840 5/15 250 5/12 2840 5/24 5620 5/19 220 5/27 2254 5/31 Bal. 4139 17447 17447 Accounts Receivable 5/2 4100 5/9 4100 5/31 1200 5/29 1200 5300 5300 Inventory 5/1 7600 5/2 3500 5/12 2840 5/5 300 5/17 2300 5/10 146 5/25 790 5/15 250 cia cran
5/29 80 5/24 4400 5/27 46 5/31 820 13610 5/31 Bal. 13610 Supplies 5/11 840 5/31 840 840 5/31 Bal. 840 Accounts Payable 5/5 300 5/1 7600 5/10 7300 5/17 2300 5/27 2300 5/25 790 5/31 Bal. 10690 10690 Common Shares 5/31 Bal. 7600 5/1 Bal. 7600 7600 7600 Sales 5/31 Bal. 10920 5/2 4100 5/24 5620
5/24 5620 5/31 1200 10920 10920 Sales Returns and Allowances 5/29 120 5/31 Bal. 120 120 120 Sales Discounts 5/9 123 5/31 Bal. 123 123 123 Cost of Goods Sold 5/2 3500 5/29 80 5/24 5/24 4400 5/31 Bal. 8640 5/31 820 8720 8720

Answers

Cash
1-May 7,600 10-May 7,154
9-May 3,977 11-May 840
15-May 250 12-May 2,840
24-May 5,620 19-May 220
27-May 2254
29-May 120
End bal 4,019
Accounts receivable
2-May 4,100 9-May 4,100
31-May 1,200
End bal 1,200
inventory
1-May 7,600 2-May 3,500
12-May 2,840 5-May 300
17-May 2,300 10-May 146
19-May 220 15-May 250
25-May 790 24-May 4,400
29-May 80 27-May 46
31-May 820
end bal 4,368
Supplies
11-May 840
end bal 840
Accounts payable
5-May 300 1-May 7,600
10-May 7300 17-May 2,300
27-May 2,300 25-May 790
End bal 790
Common stock
1-May
end bal 7,600
Sales revenue
2-May 4,100
24-May 5,620
31-May 1,200
End bal 10,920
Sales return and allowance
29-May 120
end bal 120
Sales discount
9-May 123
end bal 123
Cost of goods sold
2-May 3,500 29-May 80
24-May 4,400
31-May 820
End bal 8,640


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