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Blossom Company uses special journals and a general journal. The following transactions occurred during September 2022. Sept. Sold merchandise on account to H. Drew, invoice
Blossom Company uses special journals and a general journal. The following transactions occurred during September 2022. Sept. Sold merchandise on account to H. Drew, invoice no. 101, $670, terms n/30. The cost of the merchandise sold was $370. 2 10 12 21 25 27 Purchased merchandise on account from A. Pagan $550, terms 2/10, n/30. Purchased office equipment on account from R. Cairo $6,000. Sold merchandise on account to G. Holliday, invoice no. 102 for $750, terms 2/10, n/30. The cost of the merchandise sold was $430. Purchased merchandise on account from D. Downs $810, terms n/30. Sold merchandise to S. Miller for $650 cash. The cost of the merchandise sold was $350.
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