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Payday Loan in Washington

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    I did some of it i'm just confused on 3 questions in particular. I've listed all the necessary information. January 7 "The company Purchased $5,800 of merchandise from Kansas Corp. with terms of 1/10, n/30, FOB shipping point, invoiced dated January 7" January 17 "The company Paid Kansas Corp. for the invoice dated January 7, net of the discount" January 24 "The company returned defective merchandise to Kansas Corp. and accepted a credit against future purchases. The defective merchandise invoice cost, net of the discount was $496" January 26 "The company purchased $9,000 of merchandise from Kansas Corp. with terms of 1/10, n/30, FOB destination, invoice dated January 26" January 29 "The company received a $496 credit memorandum from Kansas Corp. concerning the merchandise returned on January 24" February 3 "The company paid Kansas Corp. for the balance due, net of the cash discount, less the $496 amount in the credit memorandum" This is what i have so far: 7-Jan Merchandise Inventory $5,800.00 Accounts Payable $5,800.00 (To record purchase of inventory on account.) 17-Jan Accounts Payable $5,800.00 Cash $5,220.00 Merchandise Inventory $580.00 (To record payment of accounts payable.) I'm not sure on how to do 24-Jan I'm not sure on how to do 29-Jan 26-Jan Merchandise Inventory $9,000.00 Accounts Payable $9,000.00 (To record purchase of inventory.) I'm not sure on how to do 3-Feb Can someone please help me with those three questions and check if the others are correct. Any help is welcomed and i thank you for your consideration.

    January 7 "The company Purchased $5,800 of merchandise from Kansas Corp. with terms of 1/10, n/30, FOB shipping point, invoiced dated January 7" Dr Merchandise Inventory (MI) $5,800 Cr Accounts Payable (AP) $5,800 January 17 "The company Paid Kansas Corp. for the invoice dated January 7, net of the discount" Dr AP $5,800 Cr Cash 5,742 Cr Washington 58 ($5,800 x 1%) January 24 "The company returned defective merchandise to Kansas Corp. and accepted a credit against future purchases. The defective merchandise invoice cost, net of the discount was $496" Dr AP $496 Cr Washington $496 To record the goods being returned. January 26 "The company purchased $9,000 of merchandise from Kansas Corp. with terms of 1/10, n/30, FOB destination, invoice dated January 26" No entry needed as terms are FOB destination. On date of receipt of inventory, Dr Washington $9,000 Cr AP $9,000 January 29 "The company received a $496 credit memorandum from Kansas Corp. concerning the merchandise returned on January 24" No entry now as entry was already made when the goods were returned. February 3 "The company paid Kansas Corp. for the balance due, net of the cash discount, less the $496 amount in the credit memorandum" Dr AP 8,504 (i.e. $9,000 - $496) Cr Cash 8,414 [($9,000 - $90) - $496)] Cr Washington 90 No discount is applied on the $496 as that is already net of discount

Making offer on foreclosed home help!?

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    Ken Carroll
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    Gardner Brakus
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    Sierra Abernathy
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