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on june 3, bonita company sold to chester company merchandise having a sale price of $3,100 with terms of 3/10, n/60, f.o.b. shipping point. prepare the journal entry under basis 2, assuming that chester company did not remit payment until july 29

User Macwier
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1 Answer

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Final answer:

The journal entry for the sale under basis 2 is as follows: Debit Accounts Receivable for the full amount of the sale, credit Sales Revenue for the same amount, debit Cash for the discounted amount received, debit Sales Discounts for the difference, and credit Accounts Receivable for the full amount of the sale.

Step-by-step explanation:

The journal entry would be as follows:

Date: July 29

Account title: Accounts Receivable

Debit:

3,100

Account title: Sales Revenue

Credit:

3,100

Date: July 29

Account title: Cash

Debit:

2,959

Account title: Sales Discounts

Debit:

141

Account title: Accounts Receivable

Credit:

3,100

Note that basis 2 assumes that the sales discount is taken before the payment is received. Therefore, the Accounts Receivable account is debited for the full amount of the sale, and then credited for the discounted amount when the payment is received. The difference between the original sale price and the discounted amount is recorded as Sales Discounts. The cash received is recorded as a debit to the Cash account.

User Butler
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