Accounting Mod 4

Sheet1

	Pit Bull Sings T-Shirt Retailers.			Merchandising activities during the month of August
	Option #2- Template
Q1:	Date	Account Title				Debit		Credit
	1-Aug	Merchandise Inventory (T-shirts)
		Accounts Payable to Arotek
Q2:	4-Aug	Merchandise Inventory
		Cash
Q3:	5-Aug	Accounts Receivable
		T-Shirt Sales
		COGS
		Merchandise Inventory
Q4:	8-Aug	Accounts Payable
		Merchandise Inventory (T-shirts)
		Cash
Q5:	8-Sep	Cash
		Sales Discount
		Account Receivable

Sheet2

Sheet3

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Pit Bull Sings T-Shirt Retailers.

Merchandising activities during the month of August

Option #2- Template

Q1:

Date

Account Title

1-Aug

Merchandise Inventory (T-shirts)

Accounts Payable to Arotek