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