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On July 15, 2021, the Nixon Car Company purchased 2,200 tires from the Harwell Company for $45 each. The terms of the sale were 2/10, n/30. Nixon uses a perpetual inventory system and the gross method of accounting for purchase discounts.

User Czw
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2 Answers

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Final answer:

The question asks about the accounting treatment for a purchase with a payment term that includes a discount using the gross method in a perpetual inventory system. The purchase is initially recorded at the full amount and later adjusted if the discount is taken within the prescribed discount period.

Step-by-step explanation:

The question involves the application of purchases with a discount term under a perpetual inventory system using the gross method of accounting. On July 15, 2021, the Nixon Car Company purchased 2,200 tires at $45 each from the Harwell Company, with payment terms of 2/10, n/30. These terms imply that Nixon Car Company has the option to take a 2% discount on the total purchase price if payment is made within 10 days; otherwise, the net amount is due in 30 days.

Under the gross method, we initially record the purchase at the total cost without accounting for the potential discount. If the discount is taken, the accounting records will then be adjusted to reflect the discount on the date of payment within the discount period. If payment is not made within the discount period, no adjustments for purchases discounts will occur.

In this case, assuming Nixon pays within the discount period, the journal entry on the date of purchase (July 15, 2021) would be to debit Inventory for $99,000 (2,200 tires × $45 each) and to credit Accounts Payable for $99,000. If the payment is made within 10 days, then Nixon will debit Accounts Payable for $99,000 and credit Cash for $97,020 (which represents a 2% discount on $99,000) and an Inventory (Purchase Discount) for $1,980, reflecting the discount taken.

User Konzulic
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Step-by-step explanation:

The journal entries are shown below:

On July 15:

Purchase A/c Dr $97,020

To Accounts payable $97,020

(By buying goods on credit with discount), the following are shown in the estimates of tire sales following application of the discount:

= Number of tires × price per tire - discount rate

= 2,200 tires × $45 - 2%

= $99,000 - $1,980

= $97,020

On July 23:

Account payable A/c Dr $97,020

To Cash A/c $97,020

(Being payment is made)

On August 15:

Account payable A/c Dr $97,020

Interest expense A/c Dr $1,980

To Cash A/c $99,000

(Being payment is made on late interval)

User Acarlow
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