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please please help Je=22 Princess Corp. uses a Sales Journal, Purchases Journal, Cash Receipts Journal, Cash Disbursements Journal, and General Journal. October: The following transactions

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Je=22 Princess Corp. uses a Sales Journal, Purchases Journal, Cash Receipts Journal, Cash Disbursements Journal, and General Journal. October: The following transactions were completed by the Princess Corp. during the month of Oct. 3 Sold merchandise for $5,500 to the South Corp. on credit, Invoice No. 1122. Oct. 6 Sold a piece of land for $16,400 cash. The land was originally purchased for $12,600. Oct. 11 Purchased supplies for $420 cash. Oct. 15 Issued a credit memo for $550 to West Corp. for returned merchandise. The merchandise cost $100 and was returned to inventory. Oct. 21 Returned $330 of merchandise purchased from Min Corp. for credit on account. Oct. 24 Paid monthly salaries of $5,400. Oct. 31 Recorded depreciation on equipment of $1,200. Required: (a) Record the appropriate transactions in the General Journal. (b) For the transactions not recorded in the General Journal, indicate the correct journal of original entry. allowing format for the General Journal: itle and Explanation w X D 202 Home End Insert Delete O Backspace Numlock 8 9 O

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