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Need help with this question June 4 Sold $600 of merchandise on credit (that had cost $240) to Natara Morris. 5 Sold $7,000 of merchandise

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June 4 Sold $600 of merchandise on credit (that had cost $240) to Natara Morris. 5 Sold $7,000 of merchandise (that had cost $2, 800) to customers who used their Zisa cards. 6 Sold $5,602 of merchandise (that had cost $2, 241) to customers who used their Access cards. 8 Sold $4,580 of merchandise (that had cost $1, 832) to customers who used their Access cards. 13 Wrote off the account of Abigail Mckee against the Allowance for Doubtful Accounts. The $671 balance in Mckee's account stemmed from a credit sale in October of last year. 18 Received Morris's check in full payment for the purchase of June 4. Required: Prepare journal entries to record the preceding transactions and events. (The company uses the perpetual inventory system.) (If no entry is required for a transaction/event, select "No Journal entry required" In the first account field.) View transaction list Journal entry worksheet 2 3 4 5 6 7 8 9 10 Sold $600 of merchandise on credit to Natara Morris. Note: Enter debits before credits. Date General Journal Debit Credit June 04 Record entry Clear entry View general journal

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