Jun
Sold $ of merchandise to a customer who used a VISA. Cost of goods sold was $
Jun
Purchased merchandise on account from ABC Company for $
Terms FOB shipping point
Billed $ for shipping which was added to the invoice
Jun
Returned $ of the merchandise purchased on June from ABC Company
Jun
Sold $ on account to EFG Company, terms
FOB shipping point The cost of goods sold was $ and we paid $ for shipping which was billed and added to the customer's invoice
Jun
EFG company returned $ of the merchandise purchased on June
The cost of merchandise sold was $
Jun
Paid misc. administrative expense of $
Jun
Purchased on account $ of store supplies
Jun
Received cash in advance from tenant for months rent of warehouse space, $
Jun
Paid ABC Company for the purchase made on June rd less the return of June th
Jun
Purchased store supplies for $ cash
Jun
Received cash from EFG Company for the sale of June
less the return of June th
Jun
Paid sales salaries expense of $
Required journalize the following transactions
