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Question

How should i put these transactions into general journal!!
1, sold merchandise with a retail value of $6,000 and a cost of $4,080 to Chang Corp., invoice dated January 13.

2, Paid $400 cash for freight charges on the merchandise purchased on January 7.

3,Received $5,600 cash from Delta Co. for computer services provided

4,Paid Kansas Corp. for the invoice dated January 7. net of the discount(Purchased $5,700 of merchandise from Kansa Corp. with terms of 1/10, n/30, FOB shipping point, invoice dated January 7)

5,Chang Corp. returned $500 of defective merchandise from its invoice dated January 13. The returned merchandise, which had a $340 cost, is discarded

6,Received the balance due from Chang Corp., net of both the discount and the credit for the returned merchandise

7,Returned defective merchandise to Kansa Corp. and accepted a credit against future purchases. The defective merchandise invoice cost, net of the discount, was $496

Answer 1

1, sold merchandise with a retail value of $6,000 and a cost of $4,080 to Chang Corp., invoice dated January 13.
Dr A/cs receivable 6,000
Cr Sales 6,000

Dr COGS 4,080
Cr Merchandise inventory 4,080

2, Paid $400 cash for freight charges on the merchandise purchased on January 7.
Dr Merchandise inventory 400
Cr Cash 400

3,Received $5,600 cash from Delta Co. for computer services provided
Dr Cash 5,600
Cr Services revenue 5,600

4,Paid Kansas Corp. for the invoice dated January 7. net of the discount(Purchased $5,700 of merchandise from Kansa Corp. with terms of 1/10, n/30, FOB shipping point, invoice dated January 7)
Dr A/cs payable 5,700
Cr Merchandise inventory 57.00
Cr Cash 5,643

5,Chang Corp. returned $500 of defective merchandise from its invoice dated January 13. The returned merchandise, which had a $340 cost, is discarded
Dr Sales returns 500
Cr A/cs receivable 500

6,Received the balance due from Chang Corp., net of both the discount and the credit for the returned merchandise
Dr Cash 5,445
Dr Sales discount 55.00 (assumed 1% as it's not stated)
Cr A/cs receivable 5,500

7,Returned defective merchandise to Kansa Corp. and accepted a credit against future purchases. The defective merchandise invoice cost, net of the discount, was $496
Dr A/cs payable 496
Cr Merchandise inventory 496

Answer 2

Homework? Shouldn't you do this yourself so that you learn how to do it rather than asking her for someone to do it for you?

Answer 3

Before I teach you that I will teach you how to spell. T-E-A-C-H