Maurice Tutor

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Teaching Since: May 2017
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    Argosy University/ Phoniex University/
    Nov-2005 - Oct-2011

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    Phoniex University
    Oct-2001 - Nov-2016

Category > Accounting Posted 17 Aug 2017 My Price 4.00

Santa Fe Company

Santa Fe Company purchased merchandise for resale from Mesa COmpany with an invoice price of $24,000 and credit terms of 3/10,n/60. The merchandise had cost Mesa $16,000. Santa Fe paid within the discount period. Prepare entries that Santa Fe Company should record for the merchandise purchase and the cash payment. I'm not quite sure what to put in the entries. Do I include $16,000? or just the Price and purchase discount? thanks in advance for the help!! =]

Answers

Maurice Tutor
(5)
Status NEW Posted 17 Aug 2017 10:08 PM My Price 4.00

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