On January 15, Paul Trading purchased from Vanessa Merchandising goods amounting to P30, 000 on terms 50% down, balance 2/10, n/30. The next day, Paul Trading issued a P2, 000 debit memorandum to Vanessa Merchandising for the return of the merchandise bought. On January 20, Paul Trading paid P10, 000 as partial payment. Paul Trading settled in full the outstanding account with Vanessa Merchandising on January 25. Required: Journalize the above transactions on the general journal of: a. Paul Trading b. Vanessa Merchandising Note: Please use a 2-column worksheet for your entries. Emphasize the book of Paul Trading and the book of Vanessa Merchandising.

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