As the manager of Kendrick Tire Company, an actual business, you receive the accompanying invoice from a supplier.

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1. Record the May 15 purchase on account.
2. The R39 truck tires were ordered by mistake and therefore were returned to ABC. Journalize the return on May 19.
3. Record the May 22 payment of the amount owed.
fournalizing purchase transactions (Obj. 2)

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ABC TIRE WHOLESALE DISTRIBUTORS, INC. 2600 Commonwealth Avenue Boston, Massachusetts 02215 Invoice date: May 14, 19X3 Sold to: Kendrick Tire Co. 4219 Crestwood Parkway Lexington, Mass. 02173 Payment terms: 2/10 n/30 Quantity Quantity Ordered Description Shipped Price Amount 6 P135-X4 Radials 6 $37.14 8 1912 Belted-bias. 8 41.32 $ 222.84 330.56 14 R39 Truck tires 10 50.02 500.20 Total. $1,053.60 Due date: May 24, 19X3 May 25 through June 13, 19X3 Paid: Amount: $1,032.53 $1,053.60