Journal entry worksheet Purchased merchandise from Aron Company for $9,000 under credit terms of 1/10, n/30, FOB destination, invoice dated August 1. Note: Enter debits before credits Date General Journal Debit Credit Aug 01 --- Record entry Clear entry View general journal Check Journal entry worksheet 1 3 4 5 6 7 8 ..... 16 Sold merchandise to Baird Corp. for $6,300 under credit terms of 2/10, n/60, FOB destination, invoice dated August 5. Note: Enter debits before credits. Date General Journal Debit Credit Aug 05 Record entry Clear entry View general journal of 6 Next > COA Journal entry worksheet Journal entry worksheet 1 2 56 Purchased merchandise from Waters Corporation for $8,000 under credit terms of 1/10, n/45, FOB shipping point, invoice dated August 8. Note: Enter debits before credits. General Journal Debit Credit Date Aug 08 Record entry Clear entry View general journal Journal entry worksheet Che Journal entry worksheet .. 4 5 6 7 8 9 ... At Aron's request, Lowe's paid $160 cash for freight charges on the August 1 purchase, reducing the amount owed accounts payable) to Aron. Note: Enter debits before credits. Date General Journal Debit Credit Aug 14 Record entry Clear entry View general journal 29 Ched Journal entry worksheet ..... 8 9 10 11 12 13 16 Record cost of merchandise sold, $2,700. Note: Enter debits before credits. General Journal Debit Credit Date Aug 19 Record entry View general journal Clear entry Prey 2 of 6 Next > ( 2A