Record the following transactions in general journal form for Ford Education Outfitters and Romero Textbooks, Inc.

1. Ford Educational Outfitters bought merchandise on account from Romero Textbooks, Inc., invoice no. 10594, $1,890.09; terms net 30 days; FOB destination. Romero Textbooks, Inc., paid $91.12 for shipping.
2. Ford Education Outfitters received credit memo no. 513A from Romero Textbooks, Inc., for merchandise returned, $108.54.

Required:

1. For Ford Education Outfitters. Round your answers to the nearest cent.

GENERAL JOURNAL						PAGE
DATE	DESCRIPTION	DOC. NO.		POST. REF.	DEBIT	CREDIT
(a)
	Purchased merchandise from Romero Textbooks, Inc., invoice no. 10594, terms n/30.
(b)
	Credit memo no. 513A for return of merchandise.

2. For Romero Textbooks, Inc. Round your answers to the nearest cent.

GENERAL JOURNAL						PAGE
DATE	DESCRIPTION	DOC. NO.		POST. REF.	DEBIT	CREDIT
(a)
	Sold merchandise to Ford Education Outfitters, invoice no. 10594.
	Paid for shipment charges
(b)
	Issued credit memo no. 513A.