Delgado King
09/21/2023 · Senior High School

On September 5, Zhu Company buys merchandise on account from Gao Company. The selling price of the goods is \( ¥ 15,000 \), and the cost to Gao Company was \( ¥ 8,000 \). On September 8 , Zhu returns defective goods with a selling price of \( ¥ 2,000 \) and the fair value of \( ¥ 300 \). Record the transactions on the books of Gao Company. Sept. 5 Sept. 5

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**5 сентября** Дебет: Дебиторская задолженность 15,000 Кредит: Выручка 15,000 Дебет: Себестоимость продаж 8,000 Кредит: Запасы 8,000 --- **8 сентября** Дебет: Возврат продаж 2,000 Кредит: Дебиторская задолженность 2,000 Дебет: Запасы 300 Кредит: Себестоимость продаж 300

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