Record the following transactions for Brook’s Floor and Tile Supply in general journal form. July 17 Sold merchandise on account to Erica’s Interiors Inc., invoice no. 1501, $1,105. July 31

Record the following transactions for Brook’s Floor and Tile Supply in general journal form. July 17 Sold merchandise on account to Erica’s Interiors Inc., invoice no. 1501, $1,105. July 31 Erica’s Interiors Inc. returned $100 of the merchandise. Brook’s Floor and Tile Supply issued credit memo no. 104. August 5 Sold merchandise on account to F. Tyler, invoice no. 1502, $850 plus $46.75 sales tax. If required, round your answers to the nearest cent. If an amount box does not require an entry, leave it blank.

Do you need us to help you on this or any other assignment?


Make an Order Now
0 replies

Leave a Reply

Want to join the discussion?
Feel free to contribute!

Leave a Reply

Your email address will not be published.