Transcribed Image Text: PA2. LO 6.1 Record journal entries for the following transactions of Barrera Suppliers. A. May 12: Sold 32 deluxe hammers at $195 each to a customer, credit

Transcribed Image Text: PA2. LO 6.1 Record journal entries for the following transactions of Barrera Suppliers.
A. May 12: Sold 32 deluxe hammers at $195 each to a customer, credit terms 10/10, n/45, invoice date May
12; the deluxe hammers cost Barrera Suppliers $88 each.
B. May 15: Customer returned 6 hammers for a full refund. The merchandise was in sellable condition at
the original cost.
C. May 20: Customer found 2 defective hammers but kept the merchandise for an allowance of $200.
D. May 22: Customer paid their account in full with cash.

Need your ASSIGNMENT done? Use our paper writing service to score better and meet your deadline.


Click Here to Make an Order Click Here to Hire a Writer