Brady Company (buyer) and Johnson, Incorporated (seller), engaged in the following transactions during February 20X1: BRADY COMPANY DATE February 10, 20X1 Purchased merchandise for $1,000 from Johnson, Incorporated, Invoice 1980 , terms 3/10,n/30. returned; the goods were purchased on Invoice 1980, dated February 10. less the cash discount, Check 2010. JOHNSON, INCORPORATED DATE February 10, 20X1 TRANSACTIONS Sold merchandise for $1,000 on account to Brady Company, Invoice 1980, terms 3/10,n/30. Issued Credit Memorandum 230 to Brady Company for were purchased on Invoice 1980 , dated February 10. cash discount, Check 2010. Required: Journalize the transactions above in a general journal for both Brady Company and Johnson, Incorporated Complete this question by entering your answers in the tabs below. Journalize the transactions above in a general journal for Brady Company assuming that they use the periodic system. Journal entry worksheet Purchased merchandise for $1,000 from Johnson, Incorporated, Invoice 1980, terms 3/10, n/30. Note: Enter debits before credits. Journalize the transactions above in a general journal for both Brady Company and Johnson, Incorporated Complete this question by entering your answers in the tabs below. Journalize the transactions above in a general journal for Brady Company assuming that they use the periodic system. Journal entry worksheet Received Credit Memorandum 230 from Johnson, Incorporated, for damaged merchandise totaling $300 that was returned; the goods were purchased on Invoice 1980, dated February 10. Note: Enter debits before credits. Complete this question by entering your answers in the tabs below. Journalize the transactions above in a general journal for Brady Company assuming that they use the periodic system. Journal entry worksheet Paid amount due to Johnson, Incorporated, for Invoice 1980 of February 10, less the return of February 13 and less the cash discount, Check 2010. Note: Enter debits before credits. Complete this question by entering your answers in the tabs below. Journalize the transactions above in a general journal for Johnson Incorporated assuming that they use the periodic system. Journal entry worksheet Sold merchandise for $1,000 on account to Brady Company, Invoice 1980, terms 3/10,n/30. Note: Enter debits before credits. Required: Journalize the transactions above in a general journal for both Brady Company and Johnson, Incorporated Complete this question by entering your answers in the tabs below. Journalize the transactions above in a general journal for Johnson Incorporated assuming that they use the per Journal entry worksheet Issued Credit Memorandum 230 to Brady Company for damaged merchandise totaling $300 that was returned; the goods were purchased on Invoice 1980, dated February 10. Note: Enter debits before credits. Required: Journalize the transactions above in a general journal for both Brady Company and Johnson, Incorporated Complete this question by entering your answers in the tabs below. Journalize the transactions above in a general journal for Johnson Incorporated assuming that they use the period Journal entry worksheet Received payment from Brady Company for Invoice 1980 of February 10, less the return of February 13 and less the cash discount, Check 2010. Note: Enter debits before credits