D. A cash discount received for prompt payment of a purchase on account.
E. Refunds and price reductions given to customers after goods have been sold and
found unsatisfactory.
F. Assets acquired for resale to customers.
G. A sales price reduction given to customers for prompt payment of their account
balance.
H. Presents important subtotals, such as gross profit, to help distinguish core operating
results from other, less significant items that affect net income.
I. Net sales minus cost of goods sold. It is a subtotal, not an account.
J. A ratio indicating the percentage of profit earned on each dollar of sales, after
considering the cost of products sold.
On March 3, Year 3, your company purchases supplies on account for $4,000. Payment
is due on April 2, Year 3.
Required:
Part a. Is this an accounting transaction on March 3, Year 3? Why or why not?
Part b. When this transaction is recorded, what accounts are affected and by how much
each?