Accounts Receivable 23500 Jul 1 Sales Revenue 23500 Purchased inventory naccount. Jul. 3: Return of $4,500 of the computers to the vendor Debit Credit Accounts and Explanation Date 4500| Jul. 3 4500 More Info Retumed inventory to seller (vendor). Jul. 9: Payment made on account. Debit Credit Accounts and Explanation Date July 1 Purchase of $23,500 worth of computers on account, terms of 1/10, n/45. Jul. 9 3 Retum of $4,500 of the computers to the vendor. 9 Payment made on account. account for $17.000 to a customer 12 terms 2/15 n/45 26 Received payment from customer on balance due Jul. 12: Sold computers on account for $17,000 to a customer, terms 2/15, n/45. Print Done Debit Credit Accounts and Explanation Date Jul. 12 Jul. 26: Received payment from customer on balance due. Debit Credit Date Accounts and Explanation Jul. 26