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Record the following transactions in General Journal format for Rogers Electrical Supply: April 23 - Sold merchandise on account to Reds Hardware Store, Invoice No.
Record the following transactions in General Journal format for Rogers Electrical Supply:
April 23 - Sold merchandise on account to Reds Hardware Store, Invoice No. 7703, $3,410 (the cost of the merchandise sold is $1,345)
May 2 - Reds Hardware Store returned $810 of the merchandise, Rogers Electrial Supply issued credit memo no. 110
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