El día 05, se compró mercancía al credito por la suma de B/.2,485.08, de los cuales el 30% corresponde a medicamentos para primeros auxilios de la empresa y el resto ha artículos de aseo, dentro de la facturación al llegar el colaborador a la empresa nos percatamos que había parte del pedido que no correspondía a nosotros y fue facturado bajo nuestro nombre, inmediatamente se envió al mensajero a devolver parte de la mercancía que hacía un 35.5%. Usted debe hacer el ajuste correspondiente.

Exercise 15-7 crawford corporation incurred the following transactions. 1. purchased raw materials on account $53,000. 2. raw materials of $45,200 were requisitioned to the factory. an analysis of the materials requisition slips indicated that $9,400 was classified as indirect materials. 3. factory labor costs incurred were $65,400, of which $50,200 pertained to factory wages payable and $15,200 pertained to employer payroll taxes payable. 4. time tickets indicated that $55,000 was direct labor and $10,400 was indirect labor. 5. manufacturing overhead costs incurred on account were $81,700. 6. depreciation on the company’s office building was $8,100. 7. manufacturing overhead was applied at the rate of 160% of direct labor cost. 8. goods costing $89,400 were completed and transferred to finished goods. 9. finished goods costing $76,000 to manufacture were sold on account for $105,100. journalize the transactions. (credit account titles are automatically indented when amount is entered. do not indent manually.) no. account titles and explanation debit credit (1) (2) (3) (4) (5) (6) (7) (8) (9) (to record the sale) (to record the cost of the sale) click if you would like to show work for this question: open show work