Journal entry worksheet Record the cost of goods sold. ook ht Note: Enter debits before credits General Journal Debit Credit ences Date May 05 Record entry Clear entry View general journal Required information Journal entry worksheet Allied restores the units, which cost $1,200, to its inventory. Note: Enter debits before credits. Date General Journal Debit Credit May 07 Record entry Clear entry View general journal Required information Journal entry worksheet > Allied receives payment from Macy for the amount owed on the May 5 purchase; payment is net of returns, allowances, and any cash discount. Book Hint Note: Enter debits before credits Print Date General Journal Debit Credit erences May 15 Record entry Clear entry View general Journal