May 12. Paid Floyd Co. on account for purchase of May 3, less discount.The correct journal entry is:
A. Dr. Accounts payable 4,120 Cr. Cash 4,120
B. Dr. Accounts payable 4,120 Cr. Merchandise inventory 80 Cash 4,040
C. Dr. Accounts payable 4,120 Cr. Merchandise inventory 82.4 Cash 4,037.6
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May 10. Returned merchandise purchased on May 5 from Kramer Co., $1,300.The correct journal entry is:
A. Dr. Accounts payable 1,300 Cr. Purchases returns and allowance 1,300
B. Dr. Merchandise inventory 1,300 Cr. Accounts payable 1,300
C. Dr. Accounts payable 1,300 Cr. Merchandise inventory 1,300
May 8. Purchased office supplies for cash, $150.The correct journal entry is:
A. Dr. Supplies expense 150 Cr. Supplies 150
B. Dr. Supplies 150 Cr. Accounts payable 150
C. Dr. Supplies 150 Cr. Cash 150
May 5. Purchased merchandise on account from Kramer Co., $8,500, terms FOB destination, 1/10, n/30.The correct journal entry is:
A. Dr. Merchandise inventory 8,500 Cr. Notes payable 8,500
B. Dr. Merchandise inventory 8,500 Cr. Cash 8,500
C. Dr. Merchandise inventory 8,500 Cr. Accounts payable 8,500
On July 31, Scully Company paid credit card processing fees of $1,000.The correct journal entry for Scully Company is:
A. Dr. Prepaid expense 1,000 Cr. Cash 1,000
B. Dr. Miscellaneous expense 1,000 Cr. Cash 1,000
C. Dr. Credit card expense 1,000 Cr. Cash 1,000
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