Create iournal entries from the transactions below, the white text at the bottom of each transaction provides more information.

Office Memorandum To: Alice's office Supplies Date: 06/16 466 38th Street From: Al G Rhythm Subject: Return of office supplies Al G Rhythm has debited your account for the return of unsatisfactory office supplies that cost \$28.50. Account: 20300 Invoice: AS798 T35 Debit and Credit Memoranda are issued only for the return of merchandise by a buyer (Debit) or by a seller (Credit). This completes the Transactions for Week 2 . Follow the instructions in the Student Manual that you downloaded for the final steps to complete the second week of transactions. Prepare and complete the Mid-Project Evaluation. Click the 'Clear Screen' button to continue with the first transaction of the third business week. T36 Source Document End of Week Two