Customer refund

Senger Company sold merchandise of $$18,500,$ terms $\frac{n}{30},$ to Burris Inc. on April $12.$ Burris paid Senger for the merchandise on May $12.$ On June $1,$ Senger paid Burris

$$590$ for costs incurred by Burris to repair defective merchandise.

a$.$ Journalize the entry by Senger Company to record the customer refund to Burris Inc. If an amount box does not require an entry, leave it blank.

June $1$ Accounts Receivable$-$Burris Inc.

b$.$ Assume that instead of paying Burris cash, Senger issued a credit memo to Burris to be used against Burris's outstanding account receivable balance. Journalize the

entry by Senger Company to record the issuance of the credit memo. If an amount box does not require an entry, leave it blank.

June $1$