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{"ops":[{"insert":"Robinson Co. Ltd. completed the following merchandising transactions in the month of May.. At the beginning of May, the ledger of Robinson showed Cash balance of $6,000.\n"},{"attributes":{"bold":true},"insert":"a) Journalize the following transactions of May (Assume that the company follows Perpetual Inventor System), by"},{"insert":"\n"},{"attributes":{"bold":true},"insert":"- - - selecting the accounts to be debited and stating the debit amounts,"},{"insert":"\n"},{"attributes":{"bold":true},"insert":"- - - selecting the accounts to be credited and stating the credit amounts."},{"insert":"\n"},{"attributes":{"bold":true},"insert":"(b) Post the transactions in the following ledger accounts i) Cash ii) Merchandise Inventory iii) Cost of Goods Sold"},{"insert":"\n\n3. May 5 Purchased merchandise for cash $1,500.\n4. May 7 Received credit from Logun Ltd. for merchandise returned $300.\n5.May 10 Paid Logun Ltd. for purchase in May 1.\n6.May 12 Received payment in cash from customers billed on sales of $2,100 on May 2.\n\n11. May 27 Paid Costa Distributors for the purchase in May 17.\n13. May 31 Sold merchandise on account $900, terms n\/30.The cost of the merchandise sold was $560\n"}]}
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