On april 30 millers bike goods purchased 600 of merchandise


On April 30, Miller's Bike Goods purchased $600 of merchandise on account from the Spark Company. The goods were shipped F.O.B. shipping point. The freight charge of $40 was paid by Spark Company and added to the invoice. The amount to record in the Purchases account is

A. $650.
B. $640.
C. $550.
D. $450.

Request for Solution File

Ask an Expert for Answer!!
Accounting Basics: On april 30 millers bike goods purchased 600 of merchandise
Reference No:- TGS01031571

Expected delivery within 24 Hours