DATE TRANSACTIONS 2019
April1 Purchased merchandise for cash, $1,280.
2 Returned merchandise for cash purchased on April 1; received a cash refund of $115.
4 Purchased merchandise on credit from Breit Distributors, Invoice 125, $668, terms n/30; freight of $43. prepaid by Breit Distributors and added to the invoice.
7 Returned damaged merchandise purchased on April 4 from Breit Distributors; received Credit Memorandum 202 for $50.
30 Paid the amount due to Breit Distributors for the purchase of April 4, less the return on April 7, Check 1458.
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