a general journal Fashion Park must charge 8 percent sales tax on all sales.
April 2 - Sold merchandise for cash, $1,150 plus sales tax.
April 3 - The customer purchasing merchandise for cash on April 2 returned $100 of the merchandise; provided a cash refund to the customer.
April 4 - Sold merchandise on credit to Jordan Clark; issued Sales Slip 908 for $700 plus tax, terms n/30.
April 6 - Accepted return of damaged merchandise from Jordan Clark; issued Credit Memorandum 302 for $50 plus tax. The original sale was made on Sales Slip 908 of April 4.
April 30 - Received payment on account from Jordan Clark in payment of her purchase of April 4, less the return on April 6.
How do I complete the general journal showing a debit and a credit for each of the above dates?
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