As the proprietor of Kingston Tires, Inc., you received the following invoice from a supplier:

Requirements
1. Journalize the transaction required on September 23, 2012.
2. Journalize the return on September 28, 2012, of the D39€“X4 Radials, which were ordered by mistake.
3. Journalize the payment on October 1, 2012, to Fields Distribution,Inc.

Transcribed Image Text:

FIELDS DISTRIBUTION, INC. 7290 S. Prospect Street Ravenna, OH 44266 Invoice date: September 23, 2012 Sold to: Kingston Tires, Inc. 6678 Diamond Avenue Ravenna, OH 44266 Payment torms: 1/10, n/30 Quantity Shipped Description Price Amount D39-X4 Radials. M223 Belted-bias.. Q92 Truck tires.. $38.12 42.84 58.12 $152.48 428.40 348.72 10 Total. . $929.60 Due date: Amount: $920.30 $929.60 October 3, 2012 October 4 through October 22, 2012