Following are selected transactions carried out by Bloomfield Company 

Instructions Record these transactions in the general journal (page 23).

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22 Feb. 17 Jan. 12 Sold merchandise on account to J. Leeper; 2/10, n/30; $2,632. Received check from J. Leeper for the sale of January 12. Sold merchandise on account to L. Blessing; 2/10, n/30; $3,240. Received a 30-day, 9 percent note, dated this day, for $3,240 from L. Blessing, on account. Mar. 18 Apr. 17 Received check from L. Blessing for the amount owed on the note of March 18. June 1 Sold merchandise to Maloney Company, $4,272, receiving a 90-day, 10 percent note, dated this day. (This sale was not previously recorded.) Aug. 30 Received payment from Maloney Company for the amount owed on the note of June 1.