P213 P52B Inventory

Sheet3 Sheet2 Sheet1 Ref Description Dr Cr Inventory Accounts Payable Cash Revenue Accounts Receivable Cost of Sales Inventory Sale return discount 2% Sales Discount discount 1% Income Statement Aug Stone Company Less Sales Returns/Allowances Sales Discounts Net Sales Gross Income Assets Capital Bal Sheet Extract Stone Company 31 August Cash received Purchase Sales discount/allowance 2% discount allowance Sales return/allowance Problem 5-2B Page 213 5/2/2009 0000.00 0000.00 5/4/2009 0000.00 0000.00 000.00 000.00 5/5/2009 000.00 000.00 5/9/2009 0000.00 0000.00 0000.00 0000.00 5/10/2009 0000.00 0000.00 5/12/2009 000.00 000.00 5/14/2009 0000.00 0000.00 00.00 00.00 0.00 0000.00 0000.00 5/17/2009 0000.00 0000.00 0000.00 00.00 0.00 00.00 0000.00 5/20/2009 0000.00 0000.00 0000.00 0000.00 5/22/2009 000.00 000.00 5/25/2009 0000.00 0000.00 00.00 000.00 0000.00 0000.00 00.00 0.00 0000.00 5/30/2009 0000.00 0000.00 00.00 000.00 0000.00 0000.00 00.00 0.00 0000.00 7/31/2009 0000.00 0000.00 0000.00 0000.00 00000.00 000.00 00.00 000.00 00000.00 0000.00 0000.00 -0000.00 0000.00 0000.00 0000.00 0000.00