Record each of the following transactions in general journal form:

Oct. 1 Purchased merchandise on account from Jones Corporation, $8,000, credit terms 2/10,n/30.

3 Purchased $3,000 of merchandise from Hilltop Caterers on account, Invoice 1234, with a 5% trade discount. Credit terms 2/10, n/30.

7 Returned $1,500 of merchandise to Jones Corporation, receiving credit.

11 Paid Jones Corporation the balance due within the discount period.

Date		Description	Post Ref.	Debit	Credit