会计原理 都英文..谁能帮我算这道题 谢谢Sansomite Co. distributes suitcases to retail stores and extends credit terms of 1/10, n/30 to all of its customers. At the end of June , Sansomite's inventory consisted of suit-cases costing $1

会计原理 都英文..谁能帮我算这道题 谢谢Sansomite Co. distributes suitcases to retail stores and extends credit terms of 1/10, n/30 to all of its customers. At the end of June , Sansomite's inventory consisted of suit-cases costing $1
会计原理 都英文..谁能帮我算这道题 谢谢
Sansomite Co. distributes suitcases to retail stores and extends credit terms of 1/10, n/30 to all of its customers. At the end of June , Sansomite's inventory consisted of suit-cases costing $1.200 During the month of July the following merchandising transactions occurred.

July 1: Purchased suitcases on account for $1.800 from Trunk Manufacturers,FOB destina-tion,terms 2/10, n/30. The appropriate party also made a cash payment of $100 for freight on this date.
3: Sold suitcases on account to SatchelWorld for $2.000 The cost of suitcases is $1.200
9: Paid Trunk Manufacturers in full.
12: Received payment in full from Satchel World.
17: Sold suitcases on account to The Going Concern for $1.500 The cost of the suitcases sold was $900.
18: Purchased suitcases on account for $1.700 from Kingman Manufacturers,FOB ship-ping point, terms 1/10, n/30. The appropriate party also made a cash payment of $100 for freight on this date.
20: Received $300 credit (including freight) for suitcases returned to Kingman Manufacturers.
21: Received payment in full from The Going Concern.
22: Sole suitcases on account to Fly-By-Night for $2.250 The cost of suitcases sold was $1.350
30: Paid Kingman Manufacturers in full.
31: Granted Fly-By-Night $200 credit for suitcases returned costing$120

Sansomite's chart of accounts includes the following:No.101 cash, No.112 Accounts Receivable, No.120 Merchandise Inventory, No.201 Accounts Payable,No.401 Sales, No.412 Sales Returns and Allowances, No.414 Sales Discounts,No.505 Cost of Goods Sold.

Instructions
Journalize the transactions for the month of July for Sansomite using a perpetual inventory system.
邮件：chaoji530@daum.net

会计原理 都英文..谁能帮我算这道题 谢谢Sansomite Co. distributes suitcases to retail stores and extends credit terms of 1/10, n/30 to all of its customers. At the end of June , Sansomite's inventory consisted of suit-cases costing $1
' Debit Credit
------- ------
July 1
No.120 Merchandise Inventory $1,800
No.201 Accounts Payable $1,800
(purchase suitcases on account from Trunk Manufacturers,2/10,n/30)
(freight paid by seller)
July 3
No.112 Accounts Receivable $2,000
No.401 Sales $2,000
No.505 Cost of Goods Sold $1,200
No.120 Merchandise Inventory $1,200
(Sold suitcases on account to Satche World)
July 9
No.201 Accounts Payable $1,800
No.101 Cash $1,764
No.505 Cost of Goods Sold $36
(Paid Trunk Manufacturers with 2% discount)
July 12
No.101 Cash $1,980
No.414 Sales Discounts $20
No.112 Accounts Receivable $2,000
(Receive payment from Satche World)
July 17
No.112 Accounts Receivable $1,500
No.401 Sales $1,500
No.505 Cost of Goods Sold $900
No.120 Merchandise Inventory $900
(Sold suitcases on account to Going Concern)
July 18
No.120 Merchandise Inventory $1,700
No.201 Accounts Payable $1,700
(purchase suitcases on account from Kingman Manufacturers,1/10,n/30)
No.505 Cost of Goods Sold $100
No.101 Cash $100
(freight for suitcases purchased)
July 20
No.201 Accounts Payable $300
No.120 Merchandise Inventory $300
(return suitcases to Kingman Manufacturers)
July 21
No.101 Cash $1,485
No.414 Sales Discounts $15
No.112 Accounts Receivable $1,500
(payment by The Going Concern)
July 22
No.112 Accounts Receivable $2,250
No.401 Sales $2,250
No.505 Cost of Goods Sold $1,350
No.120 Merchandise Inventory $1,350
(Sold suitcases on account to Fly-By-Night)
July 30
No.201 Accounts Payable $1,400
No.101 Cash $1,400
(paid Kingman Manufacturers with no discount)
July 31
No.412 Sales Returns and Allowances $200
No.112 Accounts Receivable $200
No.120 Merchandise Inventory $120
No.505 Cost of Goods Sold $120
(suitcases returned by Fly-By-Night)