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a. -EXERCISE 9-1 Record the following transactions in general journal form. Sold merchandise on account to D. North, invoice no. 4556, $2,515.25. b. Sold merchandise

a. -EXERCISE 9-1 Record the following transactions in general journal form. Sold merchandise on account to D. North, invoice no. 4556, $2,515.25. b. Sold merchandise on account to NexStar Industries, invoice no. 4557, $775.00. NexStar Industries returned $225.50 worth of the merchandise. Issued credit memo no. 101. C. LO
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EXERCISE 9-1 Record the following transactions in general journal form. a. Sold merchandise on account to D. North, invoice no. 4556, $2,515.25. b. Sold merchandise on account to NexStar Industries, invoice no. 4557,$775.00. c. NexStar Industries returned $225.50 worth of the merchandise. Issued credit memo no. 101

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