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create a general journal for these please! Project Information May 16 -Sold merchandise on credit to House Curling Company, Invoice No. 9502, for S3,990 (cost

create a general journal for these please!

Project Information May 16 -Sold merchandise on credit to House Curling Company, Invoice No. 9502, for S3,990 (cost is $1,890) INVOICE Curting Rocks 2101 Tinily Road Duluth, MN 55811 INVOICE NO- 9502 DATE 5/18/20x CUSTOMERID H111 House Cuding Company 2468 House Cicl Duluth, MN 55802 Sales Tax Rate: TERMS 0% 2/10, n/30 Quantity Desc ription Unit Pric eAmount 10 Product2 $399.00 $3,990 Direct hquiriesto: Mal All Chec ks Payable toSubtotal$3,990 View as Text a

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