The Following Are Transactions of the Morris Company:
B to Record Payment Received on Nov

The following are transactions of the Morris Company:
Required:
Record the appropriate amounts under the gross price, net price, and allowance methods in the spaces below.For each method, write the amount to be debited or credited on the appropriate line for each account shown.Indicate that the amount is a debit or credit by placing a (d)or (c)after the amount.
a. To record sale on Nov. 5:
$\begin{array}{lll}&\text { Gross Price } & \text { Net Price } & \text { Allowance } \\&\text { Method } & \text { Method } & \text { Method }\\\text { Cash }&\_\_\_\_&\_\_\_\_&\_\_\_\_\\\text { Accounts Receivable }&\_\_\_\_&\_\_\_\_&\_\_\_\_\\\text { Sales }&\_\_\_\_&\_\_\_\_&\_\_\_\_\\\text { Sales Discounts }&\_\_\_\_&\_\_\_\_&\_\_\_\_\\\text { Allowance for Sales Discounts }&\_\_\_\_&\_\_\_\_&\_\_\_\_\\\text { Sales Discounts Not Taken }&\_\_\_\_&\_\_\_\_&\_\_\_\_\\\text { Sales Returns and.Allowances: }&\_\_\_\_&\_\_\_\_&\_\_\_\_\\\end{array}$ b. To record payment received on Nov. 20
$\begin{array}{lll}&\text { Gross Price } & \text { Net Price } & \text { Allowance } \\&\text { Method } & \text { Method } & \text { Method }\\\text { Cash }&\_\_\_\_&\_\_\_\_&\_\_\_\_\\\text { Accounts Receivable }&\_\_\_\_&\_\_\_\_&\_\_\_\_\\\text { Sales }&\_\_\_\_&\_\_\_\_&\_\_\_\_\\\text { Sales Discounts }&\_\_\_\_&\_\_\_\_&\_\_\_\_\\\text { Allowance for Sales Discounts }&\_\_\_\_&\_\_\_\_&\_\_\_\_\\\text { Sales Discounts Not Taken }&\_\_\_\_&\_\_\_\_&\_\_\_\_\\\text { Sales Returns and.Allowances: }&\_\_\_\_&\_\_\_\_&\_\_\_\_\\\end{array}$ c. To record payment recenved on Dec. 5:
$\begin{array}{lll}&\text { Gross Price } & \text { Net Price } & \text { Allowance } \\&\text { Method } & \text { Method } & \text { Method }\\\text { Cash }&\_\_\_\_&\_\_\_\_&\_\_\_\_\\\text { Accounts Receivable }&\_\_\_\_&\_\_\_\_&\_\_\_\_\\\text { Sales }&\_\_\_\_&\_\_\_\_&\_\_\_\_\\\text { Sales Discounts }&\_\_\_\_&\_\_\_\_&\_\_\_\_\\\text { Allowance for Sales Discounts }&\_\_\_\_&\_\_\_\_&\_\_\_\_\\\text { Sales Discounts Not Taken }&\_\_\_\_&\_\_\_\_&\_\_\_\_\\\text { Sales Returns and.Allowances: }&\_\_\_\_&\_\_\_\_&\_\_\_\_\\\end{array}$ d. To record sales returin on Dec.8:
$\begin{array}{lll}&\text { Gross Price } & \text { Net Price } & \text { Allowance } \\&\text { Method } & \text { Method } & \text { Method }\\\text { Cash }&\_\_\_\_&\_\_\_\_&\_\_\_\_\\\text { Accounts Receivable }&\_\_\_\_&\_\_\_\_&\_\_\_\_\\\text { Sales }&\_\_\_\_&\_\_\_\_&\_\_\_\_\\\text { Sales Discounts }&\_\_\_\_&\_\_\_\_&\_\_\_\_\\\text { Allowance for Sales Discounts }&\_\_\_\_&\_\_\_\_&\_\_\_\_\\\text { Sales Discounts Not Taken }&\_\_\_\_&\_\_\_\_&\_\_\_\_\\\text { Sales Returns and.Allowances: }&\_\_\_\_&\_\_\_\_&\_\_\_\_\\\end{array}$