journal

19. Received $630 credit memorandum from Rose Supply for office equipment received on March 9 and returned for credit 19.Paid the amount due to Rose Supply for office equipment. 19.Received amount due from Taylor Wood for the sale of March 10. 23.Issued Check No. 418 to LR Company in payment of the invoice of March 13Less the returns and the discount. 27.Sold merchandise on credit to Taylor Wood Invoice No. 857 for $14,900 (cost $7000) 27.Sold merchandise on credit to Kit Dean, Invoice No. 858, for $6,300 (cost is $3.200) 1.Accrued salaries for the second half of the month, $18,600 31.Cash sales for the last half of the month are $30,000 (cost is $16,000) Required Make necessary journal entries for all the transactions above. a