The following transactions took place at Johnson Office Supplies during December 20X1. Record the general journal entries that would be made for these transactions. Use a compound entry for each transaction.

Table Summary: Table has transaction dates from the month of November in first column and a description of the transactions in the second column.

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DATE TRANSACTIONS Dec. 9 Sales for the day totaled $45,300. Cash sales totaled $19,600, and the remaining sales were on account due in 60 days. 17 Purchased a delivery van for $48,500. Made a cash down payment of $9,700 and issued a note payable due in 90 days for the remaining balance. 21 Gave customers refunds totaling $2,700; half of the refunds were for cash sales and the other half were for sales on account.