Make a general journal using these transactions.
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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Make a general journal using these transactions.

Transcribed Image Text:9
Sales Tax
41.44
9.
10
To Chevy chase
M6
633.50 10
11
Goods returned by Chevy chase
11
12 July
9 Sales return
377.19
12
13
Sales tax
26.40
13
14
Wolf blitzer
403.59
14
15
Good returned by wolf blitzer
15
July 1- Credit granted to customer Elizabeth Edwards for returned merchandise, $198.00 plus sales tax $13.86 for total of $211.86. Credit memo #3.
July 4- Credit granted to customer Eastside Hospital for damaged merchandise, $1,118.02 (no sales tax). Credit memo # 4.
July 7- Credit granted to customer Chevy Chase for returned merchandise, $592.06 plus sales tax $41.44 for total of $633.50. Credit memo #5.
July 9 - Credit granted to customer Wolf Blitzer for returned merchandise, $377.19 plus sales tax $26.40 for total of $403.59. Credit memo #6.
Do not ignore questions on second worksheet!
M6
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