INE $726067$

Christopher Cortazar

$04/11/2411$:$17$ AM

Use the following sales journal to record the transactions. All credit sales are terms of $\frac{n}{30}.($If a box is not used in the journal leave the box empty; do not select information or enter a zero.$)($Click the icon to view the transactions.$)$

$\backslash$table$[[$Invoice$,\backslash$table$[[$Customer$],[$Account Debited$]],\backslash$table$[[$Post$.],[$Ref$.]],\backslash$table$[[$Accounts Receivable DR$],[$Sales Revenue CR$]],\backslash$table$[[$Cost of Goods Sold DR$],[$Merchandise Inventory CR$]]],[$Nun$.,,,,]]$

More info

Jun. $1$ Sold merchandise inventory on account to Flynn Jackson, $$1,280.$ Cost of goods, $$940.$ Invoice no$.101.$

Jun. $8$ Sold merchandise inventory on account to lan Frog, $$2,000.$ Cost of goods, $$1,660.$ Invoice no$.102.$

Jun. $13$ Sold merchandise inventory on account to Jax Turn, $$370.$ Cost of goods, $$290.$ Invoice no$.103.$

Jun. $28$ Sold merchandise inventory on account to Gemma Wasp, $$850.$ Cost of goods, $$570.$ Invoice no$.104.$

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