3. Merchandise Inventory 85.000.

000

Account Payable 63.750.000

Discount 21.250.000

4. Cash 37.680.000

Sales Revenue 37.680.000

Cost Of Good Sold 22.600.000

Inventory 22.600.000

5. merchandise Inventory 48.310.000

Account Payable 48.310.000

6. account Payable 13.500.000

Merchandise Inventory 13.500.000

8. account Receivable 15.600.000

Sales 15.600.000

Cost of good sold 9.400.000

Merchandise Inventory 9.400.000

13. account payable 50.250.000

Cash 49.245.000

Merchandise inventory 1.005.000

14. cash (visa card) 236.000.000

Sales revenue 236.000.000

Cost of good sold 140.000.000

Inventory 140.000.000

15. account payable 48.310.000

Cash 49.245.000

Merchandise inventory 966.200

23. cash 15.600.000

Account receivable 15.600.000

24. account Receivable 56.900.000

Sales 56.900.000

Cost of good sold 34.000.000

Merchandise Inventory 34.000.000

28. lupa

30. sales return and allowance 6.000.000

Account receivable 6.000.000

Merchandise Inventory 3.300.00

Cost of Good Sold 3.300.000