Answer :
Answer:
Sydney entries:
Inventory 19,680 debit
Accounts Payable 19,095 credit
Cash 585 credit
--to record purchase and payment of freights--
Accounts Payable 1,300 debit
Inventory 1,300 credit
--To record return of goods--
Account Payable 17,795 debit
Inventory 533.85 credit
Cash 17,261.15 credit
--to record payment to Troy within discount period--
Troy entries:
Account Receivable 19,680 debit
Sales Revenue 19,680 credit
--to record sale to Sydney--
Accounts Receivable 1,300 debit
Returns&Allwoance 1,300 credit
--To record returned goods from Sydney--
Cash 17,261.15 debit
Sales discounts 533.85 debit
Account Receivable 17,795 debit
--to record collection from Sidney within discount period--
Explanation:
Account Sidney Balance:
invoice nominal: 19,680 - return: 1,300 = 17,795
Discount: 17,795 = 533.85
Cash collection/disbursement: 17,795 - 533.85 = 17,261.15
The freights are paid to another entity not Troy, so are not disclosure on his books.