Hall Company uses the gross method to account for purchase discounts and the periodic inventory system.

August $6$ Purchased goods from Kelly Company on account, $$18,000,$ terms $4/10,$ n$/30.$

August $12$ Returned merchandise to Kelly Company that was previously purchased on account, $$1,600.$ August $16$ Paid the amount due to Kelly Company.

Required:

Journalize Hall Company's transactions on August $6,$ August $12,$ and August $16.$

$\backslash$table$[[$Date$,$Account Title,Debit,Credit,$],[$Aug$.,6,$Purchases,$18,000,,$ x$],[,,$Accounts Payable $-$ Kelly Company,,$18,000,],[,12,,,,],[,,,,,],[,,,,,],[,,,,,],[,,,,,],[,,,,,]]$