Make a general journal using these transactions. 9Sales Tax41.449.10To Chevy chaseM6633.50 1011Goods returned by Chevy chase1112 July9 Sales return377.191213Sales tax26.401314Wolf blitzer403.591415Good returned by wolf blitzer15July 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

Name: Make a general journal using these transactions. 9Sales Tax41.449.10To
Uploaded: 2024-03-04T10:43:15.000Z
Channel: Bartleby
Description: Make a general journal using these transactions. 9Sales Tax41.449.10To Chevy chaseM6633.50 1011Goods returned by Chevy chase1112 July9 Sales return377.191213Sales tax26.401314Wolf blitzer403.591415Good returned by wolf blitzer15July 1- Credit granted