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Apr . 2 . Swan Company sold merchandise on account to Bird Company, $ 1 7 , 7 0 0 , terms FOB shipping point,
Apr Swan Company sold merchandise on account to Bird Company, $ terms FOB shipping point, n Swan Company paid freight of $ which was added to the invoice. The cost of the merchandise sold was $
Swan Company sold merchandise on account to Bird Company, $ terms FOB destination, The cost of the merchandise sold was $
Swan Company paid freight of $ for delivery of merchandise sold to Bird Company on April
Bird Company paid Swan Company for purchase of April
Swan Company paid Bird Company a refund of $ for defective merchandise in the April purchase. Bird Company agreed to keep the merchandise.
Bird Company paid Swan Company for purchase of April
Swan Company sold merchandise on account to Bird Company, $ terms FOB shipping point, The cost of the merchandise sold was $
Bird Company paid freight of $ on April purchase from Swan Company.
Swan Company granted a customer allowance credit memo to Bird Company for $ for merchandise that was returned from the August purchase. The cost of the merchandise returned was $
Required:
Journalize the April transactions for Bird Company the buyer
tableDateAccount,DebitApr
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