Crest view Computer security uses the perpectualinventory system and makes all credit sales on terms of 2/10 n/30.crest view completed the following transactions May 2nd. issued invoice # 913 for sale on account toforbes, $ 2000. Crestview cost of inv. was $900 3rd Purchased inventory on credit terms of 3/10 n/60 fromCricosky 5th Sold inventory for cash $1077 ( cost $480) 8th Collected interest revenue of $1755 9th Issued invoice # 914. for sale on account to bell Co. $5550 ( cost2310) 10 Puchased inventory forcash $ 1143 issing check # 553 12th Recieved cash from Forbes in full settlementof her A/R from teh sale on May 2nd 13th Issued check # 534 to pay croisky the net amt owed from May 3rd 13th Purchased supplies on account from Manley Inc. $441 Terms were netend of month 15th Soldinv. on account to Brown for $665 ( cost 240) 17th issued credit memo to Brown for $665 for mechandise return by Brown. also accounted for receipt of the inventory cost 18th Issued invoice # 916 for credit sale to Forbes $357 ( cost $127) 19th recieved $5439 from Bell in full settlement of its A/R from may 9th. Bell earned a discount frompaying early 20th Purchased inventory on credit terms of 22nd Purchasedfurniture on credit terms of 3/10 n/60 from Chicoksky $645 22nd isued ck # 535 topay for insurance coverage, debiting prepaid insurance for$1000 24th Sold suppliesto an employee for cash of $54 which has Crestviews cost 25th Issuedck # 536 to pay utilities $453 28th Purchased inventory on credit terms of 2/10 n/30 from Manley$675 29th Soldgoods on acc. to Bell issuing ck # 917 for $2900 (cost $800) 30th Issued ck# 537 to pay Manley in full on account from May 13th 31st Recievedcash in full from Forbes on credit sale of May 18th, there was nodiscount 31st Issued ck # 538 to pay monthly salaries of $1950 There are six steps needed to follow so if you need the info let me know! if you have tutorial let me know to buy asap, attached template just need it filled out!