Journalizing merchandising transactions

Janet Matuguinas Company engaged in the ff transactions in October

Oct 7 Sold merchandise on credit to Lacson Co. terms n/30, FoB shipping point, P30,00

8 purchased merchandise on credit from Orcajada Co. terms n/30 FOB shipping point, P60,000

9 Paid mendoza co. for shipping charges on merchandise purchased on Oct.8, P2540

10 purchased merchandise on credit from Ortiz Co, Terms n/30 FOB shipping,P90,000. Freight prepaid by Ortiz, P6000

13 purchased office supplies on credit from Dedumo Co. terms n/10, P24000

14 sold merchandise on credit to Tagum Co. terms n/30 FOB shipping,P24000

14 Returned damaged merchandise received from Orcajada Co. on Oct 8 for credit, P6000

17 Received check payment from Lacson Co. for his purchase on Oct 7

18 Returned a portion of the office supplies received on Oct 13 for credit, P4000

19 sold merchandise for cash, P18000

20 paid ortiz co. for purchase of oct.10

21 paid orcajada co. the balance from the transaction on oct 8 and 14

24 accepted from tagum co. a returnof merchandise,P2000

Purchased 1,000 tires at a cost of 600 per tire.Terms of payment: 1/10,n/45.

Debit Tires (or other appropriate asset) for 1,000 tires @ $600 per tires
Credit Accounts Payable for the amount

Purchased 1,000 tires at a cost of 600 per tire.Terms of payment: 1/10,n/45.
Debit Purchases 600000
Credit Accounts Payable 600000

DATE Accounts Receivable- Lacson Co. P.R. DEBIT CREDIT
Oct. 7 Accounts Receivable- Lacson Co. 30000
Sales 30000

8 Purchases 60000
Accounts Payable- Orcajada Co. 60000

9 Freight In 2540
Cash 2540

10 Purchases 90000
Freight In 6000
Accounts Payable- Ortiz Co. 96000

13 Office Supplies 24000
Accounts Payable- Dedumo Co. 24000

14 Accounts Recievable- Tagum Co. 24000
Sales 24000

14 Accounts Payable- Orcajada Co. 6000
Purchase Returns and Allowances 6000

17 Cash 30000
Accounts Receivable- Lacson Co. 30000

18 Accounts Payable- Dedumo Co. 4000
Office Supplies 4000

19 Cash 18000
Sales 18000

20 Accounts Payable- Ortiz Co. 90000
Cash 90000

21 Accounts Payable- Orcajada Co. 54000
Cash 54000

24 Sales Returns and Allowances 2000
Accounts Receivable- Tagum Co. 2000

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