Record the general journal entries for the following transactions of Discount Mattresses that occurred in June. Use 15 as the page number for the general journal.
DATE | TRANSACTIONS |
June 5 | Accepted a return of damaged merchandise from Tiffany Monroe, a credit customer; issued Credit Memorandum 301 for $648, which includes sales tax of $48; the original sale was made on Sales Slip 1610 of May 31. |
25 | Gave an allowance to Brian Barnes, a credit customer, for merchandise that was slightly damaged but usable; issued Credit Memorandum 302 for $972, which includes sales tax of $72; the original sale was made on Sales Slip 1663 of June 17. |
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